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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 :
Partawal
Village Panchayat & Equivalent :
Pipra Khadar
Type Of Transaction
Expenditures
Activity Code
64657587
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
72,000
Particulars
gram panchayat me sachivalay nirman kary par majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0830000105177390
ROSHANLAL SON VISHAWNATH
14,400
PFMS
Account Type:Bank
Account No.:
0830000105177390
JANARADAN NISHAD SON RAMVRIKSH
14,400
PFMS
Account Type:Bank
Account No.:
0830000105177390
manoj
14,400
PFMS
Account Type:Bank
Account No.:
0830000105177390
VIDYASAGAR
14,400
PFMS
Account Type:Bank
Account No.:
0830000105177390
padohi
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:33 PM.
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