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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Kanaila Khas
Type Of Transaction
Expenditures
Activity Code
53058760
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,525
Particulars
PRATHAMIK VIDAYALAY ME KAYA KLP YOJANA HETU LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467611794
INDRAWATI DEVI
5,050
PFMS
Account Type:Bank
Account No.:
39467611794
ALOK KUMAR SINGH
5,050
PFMS
Account Type:Bank
Account No.:
39467611794
SHIV PAL
5,050
PFMS
Account Type:Bank
Account No.:
39467611794
KASHIRAM
10,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:55 PM.
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