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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Sarai Rasulpur
Type Of Transaction
Expenditures
Activity Code
55526938
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
33,116
Particulars
PRATHAMIK VIDHYALAY ME MOHARGANJ ME CHARDIWARI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946367
PIYUSH YADAV
4,284
PFMS
Account Type:Bank
Account No.:
371602010946367
BRIJESH SINGH SO NANDLAL
4,284
PFMS
Account Type:Bank
Account No.:
371602010946367
SURAJ KUMAR SO SHYAMJI
4,284
PFMS
Account Type:Bank
Account No.:
371602010946367
MANJU DEVI WO SYAM JI
4,284
PFMS
Account Type:Bank
Account No.:
371602010946367
RASID AHAMAD SO SADIK
7,990
PFMS
Account Type:Bank
Account No.:
371602010946367
AMARNATH SO RAMNATH
7,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:32 PM.
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