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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 :
Dahgavan
Village Panchayat & Equivalent :
Bhawanipur Khalli
Type Of Transaction
Expenditures
Activity Code
65104264
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,525
Particulars
payment for labour at work wahid ke ghar se miyan sahab ke ghar tak interlock karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007959
salman
13,950
PFMS
Account Type:Bank
Account No.:
1839001200007959
hamsar
14,175
PFMS
Account Type:Bank
Account No.:
1839001200007959
RAJENDRA SINGH S0 RAMCHANDRA SINGH
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:12 AM.
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