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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Basahi Kala
Type Of Transaction
Expenditures
Activity Code
48834890
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
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.)
7,512
Particulars
maunu ke ghar ke pass kup jagat niarmna ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521818987
MISHRI LAL S#47O BADARI
2,400
PFMS
Account Type:Bank
Account No.:
50521818987
BACHHA S#47O BABBU
1,704
PFMS
Account Type:Bank
Account No.:
50521818987
NANHE#47 BHOLA
1,704
PFMS
Account Type:Bank
Account No.:
50521818987
BACHHA S#47O BABBU
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:51 AM.
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