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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 :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Bami
Type Of Transaction
Expenditures
Activity Code
65178951
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,300
Particulars
haind pump marmamt ka kary me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522069773
SHIV PARASAD GAUTAM
18,000
PFMS
Account Type:Bank
Account No.:
50522069773
LALBAHADUR S#47O
12,780
PFMS
Account Type:Bank
Account No.:
50522069773
SAFIKAHAMAD S#47O RAFIKAHAMAD HP MISTRI
12,000
PFMS
Account Type:Bank
Account No.:
50522069773
MAHESH S#47O RAMABHILAKH
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:03 AM.
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