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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 :
Patehra
Village Panchayat & Equivalent :
Marcha
Type Of Transaction
Expenditures
Activity Code
60649373
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,868
Particulars
RAMCHANDER KE GHAR SE SITARAM KE GHAR TAK INTERLOCKING KARY LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100073288
GOVIND AND CHAURI
2,556
PFMS
Account Type:Bank
Account No.:
4940000100073288
ARJUN SO MUNSHI
4,800
PFMS
Account Type:Bank
Account No.:
4940000100073288
PINKI WO SURAJ
2,556
PFMS
Account Type:Bank
Account No.:
4940000100073288
NANDLAL AND SUMAN
2,556
PFMS
Account Type:Bank
Account No.:
4940000100073288
SURAJ SO MUNSHI
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:29 AM.
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