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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Belbhariya
Type Of Transaction
Expenditures
Activity Code
52107960
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
18,228
Particulars
raksha yadav ke ghar se anil yadav ke ghar tak c.c. road nirman kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463322569
RAMRUP#47NIRAHU
2,982
PFMS
Account Type:Bank
Account No.:
39463322569
CHOTELAL#47SEVAK
6,300
PFMS
Account Type:Bank
Account No.:
39463322569
UPENDRA#47BHOLA
2,982
PFMS
Account Type:Bank
Account No.:
39463322569
HARISHCHANDRA YADAV#47SHIVPUJAN
2,982
PFMS
Account Type:Bank
Account No.:
39463322569
JEERA DEVI#47JAWAHARLAL
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:42 AM.
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