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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 :
Suratganj
Village Panchayat & Equivalent :
Banmau
Type Of Transaction
Expenditures
Activity Code
62654784
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
23,865
Particulars
15 fc entarlaking nirman pravesh tivari ke ghar se chandrsekhar ke hata tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001124
Moolchandra
2,769
PFMS
Account Type:Bank
Account No.:
751710210001124
Moolchandra
2,982
PFMS
Account Type:Bank
Account No.:
751710210001124
chandrashekhar so n
6,300
PFMS
Account Type:Bank
Account No.:
751710210001124
veerprtap so n
2,982
PFMS
Account Type:Bank
Account No.:
751710210001124
Barsati Lal
5,850
PFMS
Account Type:Bank
Account No.:
751710210001124
asish so dievisran
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:19 AM.
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