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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Sariya
Type Of Transaction
Expenditures
Activity Code
63515286
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,353
Particulars
panchayat bhawan kichen nirmaan hetu wags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209919
PRAMOD KUMAR SO RAM GANESH
2,880
PFMS
Account Type:Bank
Account No.:
3143000100209919
HEERA LAL SO RAM GANESH
1,491
PFMS
Account Type:Bank
Account No.:
3143000100209919
BUDHIRAM SO RAM GANESH
1,491
PFMS
Account Type:Bank
Account No.:
3143000100209919
AMAN VERMA SO AAGYA RAM
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:19 PM.
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