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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Karauta
Type Of Transaction
Expenditures
Activity Code
54728300
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
8,568
Particulars
junior high school ka marmmat kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450481590
baburam#47buddhu
2,244
PFMS
Account Type:Bank
Account No.:
39450481590
sonmati#47bhupati
2,040
PFMS
Account Type:Bank
Account No.:
39450481590
pankaj#47banarsi
2,244
PFMS
Account Type:Bank
Account No.:
39450481590
purnvasi#47dukhai
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:21 AM.
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