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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gauri Baniyani
Type Of Transaction
Expenditures
Activity Code
61398829
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,323
Particulars
15TH KHADANJA NIRMAN MAIN KHADANJA UPTO VINOD HOUSE MAITREAL LABAUR AND RAJGEER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022694
VIVEK KUMAR SO HANSRAJ
2,792
PFMS
Account Type:Bank
Account No.:
580702010022694
hansraj so chhotelal
17,919
PFMS
Account Type:Bank
Account No.:
580702010022694
bharat prasad brick filed
51,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:41 AM.
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