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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 :
Vikram Jot
Village Panchayat & Equivalent :
Beerpur Kharhara
Type Of Transaction
Expenditures
Activity Code
64348658
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,593
Particulars
RAM PARTAP KE GHAR SE SHIV DEEN KE GHAR TAK KHADNJA MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1248000100378921
Anil Kumar
9,500
PFMS
Account Type:Bank
Account No.:
1248000100378921
SURENDRA KUMAR
29,820
PFMS
Account Type:Bank
Account No.:
1248000100378921
UNNATI CONSTRUCTION AND GENERAL ORDER
52,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:18 AM.
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