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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 :
Trivediganj
Village Panchayat & Equivalent :
Raoni
Type Of Transaction
Expenditures
Activity Code
63587929
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,541
Particulars
paid for khadanja nirman material and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000327
MAA DURGA BRICK FIELD
71,287
PFMS
Account Type:Bank
Account No.:
751610210000327
saroj kumar chc
14,271
PFMS
Account Type:Bank
Account No.:
751610210000327
PARAS NATH
4,483
PFMS
Account Type:Bank
Account No.:
751610210000327
SONU
500
PFMS
Account Type:Bank
Account No.:
751610210000327
SONU VERMA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:47 PM.
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