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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bisunpur Adrauna
Type Of Transaction
Expenditures
Activity Code
60882197
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,760
Particulars
gp me narayan tola me pwd road se radheshyam ke ghar tk cc road nirman karya ki majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478083677
Virendra Kumar so Omprakash
5,760
PFMS
Account Type:Bank
Account No.:
39478083677
Shivkumar so Ramdhari
5,760
PFMS
Account Type:Bank
Account No.:
39478083677
Jitendra Kumar
5,760
PFMS
Account Type:Bank
Account No.:
39478083677
AJAY SAHANI
5,760
PFMS
Account Type:Bank
Account No.:
39478083677
VISHWANATH
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:47 PM.
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