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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Himayunpur
Type Of Transaction
Expenditures
Activity Code
67772434
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
52,800
Particulars
CSC NIRMAN KI LABOUR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000917
VISHNU DUBEY
13,200
PFMS
Account Type:Bank
Account No.:
770310210000917
ASHWANI KUMAR
13,200
PFMS
Account Type:Bank
Account No.:
770310210000917
AMBRISH CHAUHAN
13,200
PFMS
Account Type:Bank
Account No.:
770310210000917
ANIKET CHAUHAN
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:25 PM.
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