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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Behara
Type Of Transaction
Expenditures
Activity Code
62982965
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,242
Particulars
PICH ROAD SE PANCHAYAT BHAWAN TAK INTER LOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210049
DHARMENDRA KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
3143000100210049
SANDEEP KUMAR CHAUDHARY
1,491
PFMS
Account Type:Bank
Account No.:
3143000100210049
GHAN SHAYAM S#47O SURESH
1,491
PFMS
Account Type:Bank
Account No.:
3143000100210049
RAM GULAM
1,491
PFMS
Account Type:Bank
Account No.:
3143000100210049
AMIT KUMAR
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:14 AM.
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