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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 :
Deoria Sadar
Village Panchayat & Equivalent :
Karaundi
Type Of Transaction
Expenditures
Activity Code
66189631
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,673
Particulars
shiv patel ke ghar se mohan maddesiya 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.:
699010110010265
Manauvar
10,080
PFMS
Account Type:Bank
Account No.:
699010110010265
Shaiyad ali
10,080
PFMS
Account Type:Bank
Account No.:
699010110010265
Taiyabali Hasami
10,863
PFMS
Account Type:Bank
Account No.:
699010110010265
mahesh kumar kharwar
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:08:17 AM.
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