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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Musepur
Type Of Transaction
Expenditures
Activity Code
67284864
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,220
Particulars
interlaking se sunil ke darwaje tak interlaking va hum pipe nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000170
GUDDA #47 MAZEED
2,556
PFMS
Account Type:Bank
Account No.:
751310210000170
RAJKUMAR #47 MAHRAJDEEN
2,700
PFMS
Account Type:Bank
Account No.:
751310210000170
MUKESH KUMAR #47RAM SANEHI
2,982
PFMS
Account Type:Bank
Account No.:
751310210000170
SHAIRUL #47 RAMJAN
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:09 AM.
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