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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Gaura Chak
Type Of Transaction
Expenditures
Activity Code
65571877
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
117,812
Particulars
pani tanki apretar janwari 2022 se setembar tak va mrch 2022 se setembar 2022 tak samudaik keyar tekar mandey va hp maramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001184
mukund so devtadeen
31,500
PFMS
Account Type:Bank
Account No.:
751710210001184
SHAKEEL BORING COMPANY SURATGANJ
44,312
PFMS
Account Type:Bank
Account No.:
751710210001184
kabir mahila shg
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:29 PM.
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