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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Sarsanda
Type Of Transaction
Expenditures
Activity Code
52071220
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,905
Particulars
Inter Loking Chhote Ram House Upto Pakki Road1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001148
jp brik filed
4,468
PFMS
Account Type:Bank
Account No.:
751710210001148
gudu so barasti
10,350
PFMS
Account Type:Bank
Account No.:
751710210001148
Sanjay so sonelal
10,542
PFMS
Account Type:Bank
Account No.:
751710210001148
KAUSHI KUMAR NEW
21,513
PFMS
Account Type:Bank
Account No.:
751710210001148
akara tredears
10,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:51 PM.
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