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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Mahadev
Type Of Transaction
Expenditures
Activity Code
65529242
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
61,336
Particulars
manoj ke dukan se ramjeet ke ghar tak kharanja marammat karya brick 38020 trolly 6217 mistri+ majdoori 5810+11289
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011967
RAVI BRICK FIELD
38,020
PFMS
Account Type:Bank
Account No.:
717010110011967
MOHIT YADAV
11,289
PFMS
Account Type:Bank
Account No.:
717010110011967
CHINGI MISTRI
5,810
PFMS
Account Type:Bank
Account No.:
717010110011967
ROHIT YADAV MAIT
6,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:59 PM.
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