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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Basahi Kala
Type Of Transaction
Expenditures
Activity Code
62871075
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,650
Particulars
vijaypur road se nanhe ke chak tak gsb ka kary me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521818987
REENA W#47O MANGLA
2,130
PFMS
Account Type:Bank
Account No.:
50521818987
BACHHA S#47O BABBU
2,130
PFMS
Account Type:Bank
Account No.:
50521818987
TAUFEEK AHMAD
2,130
PFMS
Account Type:Bank
Account No.:
50521818987
MUNNI LAL S#47O RAMLAL
2,130
PFMS
Account Type:Bank
Account No.:
50521818987
LALCHAND S#47O RAMDASH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:24 AM.
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