eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Billaur
Type Of Transaction
Expenditures
Activity Code
66653766
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,082
Particulars
RAM BELAS KE GHAR SE PRAVESH KE GHAR TAK INTER LOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209733
BUDDHIRAM
1,278
PFMS
Account Type:Bank
Account No.:
3143000100209733
PARAS NATH CHAUDHARY
2,970
PFMS
Account Type:Bank
Account No.:
3143000100209733
RAMUGRAH GUPTA
1,278
PFMS
Account Type:Bank
Account No.:
3143000100209733
VIJAY
1,278
PFMS
Account Type:Bank
Account No.:
3143000100209733
MANTI
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:08 AM.
×