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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Gosai Patti
Type Of Transaction
Expenditures
Activity Code
50279801
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
77,600
Particulars
gosai patti me anusuchit vidyalay ke baundriwal ka uchchikaran and rangai putai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100277839
NARESH
900
PFMS
Account Type:Bank
Account No.:
4757000100277839
RAMPRAVESH
5,400
PFMS
Account Type:Bank
Account No.:
4757000100277839
SHUKLA CONTRACTION AND ORDER SUPPLOYAR
71,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:55 PM.
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