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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 :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Baranai
Type Of Transaction
Expenditures
Activity Code
52915697
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,090
Particulars
DIVYANG SOOCHYALAY NIRMAN PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521644930
MAHENDRA LEBAR
3,630
PFMS
Account Type:Bank
Account No.:
50521644930
ARJUN KUSWAHA LEBAR
3,960
PFMS
Account Type:Bank
Account No.:
50521644930
CHANDRAKESH YADAV MESHAN
4,620
PFMS
Account Type:Bank
Account No.:
50521644930
LALJEE LEBAR
3,630
PFMS
Account Type:Bank
Account No.:
50521644930
GUDDU YADAV MESHAN
4,620
PFMS
Account Type:Bank
Account No.:
50521644930
AJEET YAADAV LEBAR
3,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:52 AM.
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