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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 :
Rampurmeer
Type Of Transaction
Expenditures
Activity Code
67145035
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,747
Particulars
shambhu chauhan ke ghar se cc raod tak cc 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.:
50521727667
chedi#47paltu
1,491
PFMS
Account Type:Bank
Account No.:
50521727667
udaybhan#47suddhi
2,700
PFMS
Account Type:Bank
Account No.:
50521727667
jokhu#47ramvriksh
1,278
PFMS
Account Type:Bank
Account No.:
50521727667
shibban chauhan#47vibhuti
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:59 PM.
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