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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Mirbihar
Type Of Transaction
Expenditures
Activity Code
64124117
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,016
Particulars
nurhasan ke ghar se jasir ke ghar tak interlaking kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100278014
PAPPU
2,700
PFMS
Account Type:Bank
Account No.:
4757000100278014
RAMBRIKSH GOND
2,700
PFMS
Account Type:Bank
Account No.:
4757000100278014
UMA CONSTRUCTION
175,216
PFMS
Account Type:Bank
Account No.:
4757000100278014
BABLU KUMAR KUSHWAHA
2,700
PFMS
Account Type:Bank
Account No.:
4757000100278014
KUNDAN KUSHWAHA
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:36 PM.
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