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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 :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Ikona
Type Of Transaction
Expenditures
Activity Code
60854802
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
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.)
78,384
Particulars
JUNIYAR HIGH SCHOOL ME TAILS KI LABOUR KI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100259696
SANDHYA WO ANKUR
13,064
PFMS
Account Type:Bank
Account No.:
0770000100259696
BADIBAHU WO PITUVA
13,064
PFMS
Account Type:Bank
Account No.:
0770000100259696
JASHODA WO MEGNATH
13,064
PFMS
Account Type:Bank
Account No.:
0770000100259696
ANKUR SO KAMLESH
13,064
PFMS
Account Type:Bank
Account No.:
0770000100259696
GANESH SO BHAGVANDAS
13,064
PFMS
Account Type:Bank
Account No.:
0770000100259696
MAJHLIBAHU WO BHAGVANDAS
13,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:42 AM.
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