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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Goghara
Type Of Transaction
Expenditures
Activity Code
53733681
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
92,650
Particulars
PANCHAYAT BHAWAN NIRMAN KARYA PAR MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363302010181547
ADIL
22,950
PFMS
Account Type:Bank
Account No.:
363302010181547
NAIMUDDIN
23,375
PFMS
Account Type:Bank
Account No.:
363302010181547
AARIF
23,375
PFMS
Account Type:Bank
Account No.:
363302010181547
ANISH
22,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:49 AM.
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