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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 :
Puredalai
Village Panchayat & Equivalent :
Vidya Nagar
Type Of Transaction
Expenditures
Activity Code
55142370
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
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.)
11,850
Particulars
Cleaning work in Gram Panchayat, spraying of bleaching powder etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750410210000189
RAM KAILASH VERMA
450
PFMS
Account Type:Bank
Account No.:
750410210000189
CHHATRA RAJ S#47O HARINATH SINGH
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:43 PM.
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