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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 :
Niyamatabad
Village Panchayat & Equivalent :
Mawai Kala
Type Of Transaction
Expenditures
Activity Code
61419098
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,024
Particulars
SAHABUDIN KE GHAR KE PASS KUP JAGAT MARAMMAT KA MAJDURI VAYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011022161
MAURYA SATISH KUMAR SHAMBHU SO SHAMBHU MAURAYA
6,816
PFMS
Account Type:Bank
Account No.:
360402011022161
BECHU SINGH
6,800
PFMS
Account Type:Bank
Account No.:
360402011022161
AJIT KUMAR PRAJAPATI SO SHUKKHU
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:02 AM.
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