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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Rudeina Ghanghausi
Type Of Transaction
Expenditures
Activity Code
59311933
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,960
Particulars
MITTI BHARAO ME LABOUR KABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005252
VINIT KUMAR
22,100
PFMS
Account Type:Bank
Account No.:
1839001200005252
VINIT KUMAR
17,680
PFMS
Account Type:Bank
Account No.:
1839001200005252
MANOJ
26,520
PFMS
Account Type:Bank
Account No.:
1839001200005252
MANOJ
16,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:59 AM.
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