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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Pachrukhiya
Type Of Transaction
Expenditures
Activity Code
66645575
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,267
Particulars
GRAM PANCHAYAT PACHRUKIYA ME PANCHAYAT BHWAN KE PARISAR ME PED KA CHABUTRA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831371967
MU ALI HUSAIN
1,350
PFMS
Account Type:Bank
Account No.:
3831371967
IDRISH
639
PFMS
Account Type:Bank
Account No.:
3831371967
ALIBAS
639
PFMS
Account Type:Bank
Account No.:
3831371967
BINOD
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:39 PM.
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