eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
53245866
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,486
Particulars
RAMPUR GANESH TALAB PAR PULIYA NIRMAN IN LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521836950
KRITI KUMARI
213
PFMS
Account Type:Bank
Account No.:
50521836950
MALTI SO RAKESH
1,491
PFMS
Account Type:Bank
Account No.:
50521836950
RAKESH SO BUDHU
2,800
PFMS
Account Type:Bank
Account No.:
50521836950
SONI WO SURESH
1,491
PFMS
Account Type:Bank
Account No.:
50521836950
ASHOK KUMAR SO RAMNATH
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:58 PM.
×