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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Dhani
Type Of Transaction
Expenditures
Activity Code
63329326
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,472
Particulars
ramdhar mani k ghar k pas kup marammat hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444876280
CHEENAK S#47O RAMBALI
1,491
PFMS
Account Type:Bank
Account No.:
39444876280
JANGEELAL S#47O SUNDAR
1,491
PFMS
Account Type:Bank
Account No.:
39444876280
AJAD S#47O NAJAR ALI
1,491
PFMS
Account Type:Bank
Account No.:
39444876280
MUNIB S#47O NAJAR ALI
639
PFMS
Account Type:Bank
Account No.:
39444876280
PARASHURAM S#470 NANDLAL
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:45 AM.
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