eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Trivediganj
Village Panchayat & Equivalent :
Devipur
Type Of Transaction
Expenditures
Activity Code
65362393
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,143
Particulars
majduri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000300
PRADEEP KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
751610210000300
KAILASH NATH
4,686
PFMS
Account Type:Bank
Account No.:
751610210000300
PRABHAT KUMAR VERMA
9,900
PFMS
Account Type:Bank
Account No.:
751610210000300
CHANDRA SHEKHAR
4,686
PFMS
Account Type:Bank
Account No.:
751610210000300
PREM CHANDRA
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:49 AM.
×