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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Pakriyar Bisunpur
Type Of Transaction
Expenditures
Activity Code
53014763
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,157
Particulars
HEMAI TOLA ME BAIJNATH SINGH KE GHAR SE SHAMBHU PRASAD SE GHAR TAK INTERLOIKING KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443916419
SABJI
3,408
PFMS
Account Type:Bank
Account No.:
39443916419
GANESH S#47O BUNNAN
3,621
PFMS
Account Type:Bank
Account No.:
39443916419
guput urf ramhari s#47o ramdayal
6,720
PFMS
Account Type:Bank
Account No.:
39443916419
rudal s#47o syamdev
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:39 PM.
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