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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Murasa
Type Of Transaction
Expenditures
Activity Code
65631196
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
21,945
Particulars
DIBYANG SAUCHALAY NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522132227
sarvesh
8,100
PFMS
Account Type:Bank
Account No.:
50522132227
SURENDRA KISHORU
3,834
PFMS
Account Type:Bank
Account No.:
50522132227
nitin kumar rohan lal
2,343
PFMS
Account Type:Bank
Account No.:
50522132227
vinod kumar mohanlal
3,834
PFMS
Account Type:Bank
Account No.:
50522132227
subhash bharose
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:30 PM.
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