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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Chapiya Manghriya
Type Of Transaction
Expenditures
Activity Code
62985172
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,361
Particulars
BAL GOVIND KE GHAR SE SEWAK KE GHAR TAK INTER LOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210474
RAGGHU PRASAD
2,982
PFMS
Account Type:Bank
Account No.:
3143000100210474
KASHIRAM S#47O SAMPAT
2,982
PFMS
Account Type:Bank
Account No.:
3143000100210474
KHATIR ALI
2,982
PFMS
Account Type:Bank
Account No.:
3143000100210474
SURAJ KUMAR SO KASIRAM
1,485
PFMS
Account Type:Bank
Account No.:
3143000100210474
ANVAR ALI
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:05 AM.
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