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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 :
Trivediganj
Village Panchayat & Equivalent :
Jagat Khera
Type Of Transaction
Expenditures
Activity Code
62407675
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,288
Particulars
paid for majduri and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000293
EXECUTIVE ENGINEER EDD HAIDERGARH CAPITAL A#47C MVVN
542
PFMS
Account Type:Bank
Account No.:
751610210000293
MOHD ATIK
3,500
PFMS
Account Type:Bank
Account No.:
751610210000293
SARVJEET
15,123
PFMS
Account Type:Bank
Account No.:
751610210000293
RAM SAJIVAN
15,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:19 AM.
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