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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 :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Jayantidaspur
Type Of Transaction
Expenditures
Activity Code
67232378
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,720
Particulars
cc rood se hiran yadav ke khet tk khadnja nirman kary par samgri w majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339442
BAL SUGRIV SINGH KUSHWAHA
4,749
PFMS
Account Type:Bank
Account No.:
392702010339442
AJAY SINGH KUSHWAHA
12,838
PFMS
Account Type:Bank
Account No.:
392702010339442
SHANTI INT BHATTHA
45,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:05 AM.
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