eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Horilapur
Type Of Transaction
Expenditures
Activity Code
65717768
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
24,750
Particulars
GP ME PANCHAYAT BHAWAN GATE KA BAUNDRIWAL KA MISTRI LAUBAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255634
RAMASHRAY
5,850
PFMS
Account Type:Bank
Account No.:
1748000100255634
GOVARI
6,300
PFMS
Account Type:Bank
Account No.:
1748000100255634
DIPU
6,300
PFMS
Account Type:Bank
Account No.:
1748000100255634
RADHESHYAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:01 PM.
×