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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 :
Sirauli Gauspur
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
65492645
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,093
Particulars
kuware ke ghar se awadhram solig labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832641845
ABARAR ALI S#47O KAREEM
8,100
PFMS
Account Type:Bank
Account No.:
3832641845
MO ALTAF S#47O USMAN GANI
4,260
PFMS
Account Type:Bank
Account No.:
3832641845
MO USMAN S#47OI RAMAJN
4,260
PFMS
Account Type:Bank
Account No.:
3832641845
MOHD FARHAN S#47O MO ISRAR
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:31 AM.
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