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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 :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Bhali Chaur
Type Of Transaction
Expenditures
Activity Code
67308930
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
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.)
15,170
Particulars
ganesh singh ke ghar se vishwakarma ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521657756
MANISH SONI S#47O RAMASHANKAR
4,950
PFMS
Account Type:Bank
Account No.:
50521657756
BRIJESH PRAJAPATI S#47O RAM JATAN PRAJAPATI
4,620
PFMS
Account Type:Bank
Account No.:
50521657756
ANAND NISHAD S#47O RAM GOVIND NISHAD
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:13 AM.
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