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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Chapiya Manghriya
Type Of Transaction
Expenditures
Activity Code
62985160
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,432
Particulars
PITAMBAR KE GHAR SE KASHIRAM KE GHAR TAK INTER LOCKING MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210474
KHATIR ALI
1,704
PFMS
Account Type:Bank
Account No.:
3143000100210474
SURAJ KUMAR SO KASIRAM
1,704
PFMS
Account Type:Bank
Account No.:
3143000100210474
AJAY KUMAR S#47O RAM GANESH
3,320
PFMS
Account Type:Bank
Account No.:
3143000100210474
NAHIDA KHATOON
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:38 AM.
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