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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 :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Maniram
Type Of Transaction
Expenditures
Activity Code
64435355
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,946
Particulars
main road sr khaderu ke ghar tak mitti kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750202010004706
SARVESH CHAUDHARY
1,491
PFMS
Account Type:Bank
Account No.:
750202010004706
MANISH KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
750202010004706
SANDEEP CHAUDHARY
1,491
PFMS
Account Type:Bank
Account No.:
750202010004706
sachin chaudhary
1,491
PFMS
Account Type:Bank
Account No.:
750202010004706
ANURAG KUMAR MAURYA
1,491
PFMS
Account Type:Bank
Account No.:
750202010004706
ROHIT CHAUDHARY
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:37:37 PM.
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