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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 :
Majhawa
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
63053938
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,874
Particulars
panchayat bhavan ka tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011079
ANSHU PATEL
6,816
PFMS
Account Type:Bank
Account No.:
28460100011079
BHAWANI SHANKER
7,029
PFMS
Account Type:Bank
Account No.:
28460100011079
SUNIL KUMAR PATEL SO GIRDHARI LAL
12,000
PFMS
Account Type:Bank
Account No.:
28460100011079
SANJAY SO KARIMAN
12,000
PFMS
Account Type:Bank
Account No.:
28460100011079
SANDEEP KUMAR PRAJAPATI
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:09 PM.
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