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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 :
Zafarpur
Type Of Transaction
Expenditures
Activity Code
43682904
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
52,779
Particulars
gp me sokpit nirman kary 5nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001113
rajesh kumar
2,130
PFMS
Account Type:Bank
Account No.:
751710210001113
MAURYA BRICK FIELD
16,104
PFMS
Account Type:Bank
Account No.:
751710210001113
mishri lal
4,050
PFMS
Account Type:Bank
Account No.:
751710210001113
MANOJ
2,130
PFMS
Account Type:Bank
Account No.:
751710210001113
pawan treding company
28,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:51 PM.
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