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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Hinauta
Type Of Transaction
Expenditures
Activity Code
60534074
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
23,276
Particulars
GP ME SAMUDAIK BHAWAN ME TIELS KA KA KARY PA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100073367
RAM NIHOAR YADAV SO BHAGOL
9,200
PFMS
Account Type:Bank
Account No.:
4940000100073367
URMILA WO RAMFAL
4,692
PFMS
Account Type:Bank
Account No.:
4940000100073367
RAHUL SO RAMFAL
4,692
PFMS
Account Type:Bank
Account No.:
4940000100073367
RAMFAL SO NARAYAN
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:32 AM.
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