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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Kurda
Type Of Transaction
Expenditures
Activity Code
55672153
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,564
Particulars
KALI JEE KE ASTHAN SE VILAGU KE GHAR TAK KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467661144
RAMESH
12,141
PFMS
Account Type:Bank
Account No.:
39467661144
MUKESH KUMAR
12,141
PFMS
Account Type:Bank
Account No.:
39467661144
ALI HUSAIN
12,141
PFMS
Account Type:Bank
Account No.:
39467661144
ABDUL MAJEEB
12,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:03 PM.
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