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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Bagdeeh
Type Of Transaction
Expenditures
Activity Code
54680170
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,088
Particulars
khad gaddha nirman karya misteri 4 x415 labor 7 x 204
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209760
MANOJ KUMAR SO RAMESH CHANDRA MISTRI
1,428
PFMS
Account Type:Bank
Account No.:
3143000100209760
RAM VASANT S#47O BRIJRAJ LEBAR
1,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:51 PM.
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