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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 :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Pipari
Type Of Transaction
Expenditures
Activity Code
64885446
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,825
Particulars
panchayat bhuawan nirman work ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032442
RAMAKSHRAY
5,100
PFMS
Account Type:Bank
Account No.:
304202011032442
GANGA PRASAD
5,100
PFMS
Account Type:Bank
Account No.:
304202011032442
RAJIV
5,100
PFMS
Account Type:Bank
Account No.:
304202011032442
SHYAMVIHARI
5,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:43 AM.
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