eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
63789599
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,176
Particulars
DIVYANG TOILET NIRMAN KARYA PRAYMARY SCHOOL SEMARI ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010210000090
SEEMA DEVI W#47O BADHAKU
426
PFMS
Account Type:Bank
Account No.:
751010210000090
NARAYAN S#47O RAJARAM
1,800
PFMS
Account Type:Bank
Account No.:
751010210000090
RAM KAILASH VERMA
300
PFMS
Account Type:Bank
Account No.:
751010210000090
GEETA TREADRS
15,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:03 AM.
×