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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 :
Suratganj
Village Panchayat & Equivalent :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
63210383
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,314
Particulars
15 fc entarlaking nirman ashlam ke ghar se ramesh ke ghar tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001161
mister so buddhu
5,325
PFMS
Account Type:Bank
Account No.:
751710210001161
new super brick field
24,464
PFMS
Account Type:Bank
Account No.:
751710210001161
noor jaha wo istiyak ali
5,325
PFMS
Account Type:Bank
Account No.:
751710210001161
afjal so ali hashan
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:18 PM.
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