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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 :
Mithaura
Village Panchayat & Equivalent :
Pakrikala
Type Of Transaction
Expenditures
Activity Code
67596470
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,964
Particulars
koil ke ghar se rahul gupta 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.:
3831627843
KISHOR#47JAGPRASAD
4,500
PFMS
Account Type:Bank
Account No.:
3831627843
SANJAY GUPTA#47RAM UNIT
2,982
PFMS
Account Type:Bank
Account No.:
3831627843
MANOJ#47RAM UNIT
4,500
PFMS
Account Type:Bank
Account No.:
3831627843
MINA#47SANJAY
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:44 AM.
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