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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 :
Rajgarh
Village Panchayat & Equivalent :
Dadiya
Type Of Transaction
Expenditures
Activity Code
63610079
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,925
Particulars
JIYUT HARIJAN KE GHAR KE PASS SUMBERSIBLE PANI TANKI KI VAYVASTHA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39479195462
VAKIL SO LALMUHAMMAD
2,130
PFMS
Account Type:Bank
Account No.:
39479195462
MOHAMAD HASAN
3,600
PFMS
Account Type:Bank
Account No.:
39479195462
MADINA WO RAHIMAN
2,130
PFMS
Account Type:Bank
Account No.:
39479195462
JAMEEL AHAMAD SO LAL MOHAMMAD
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:30 AM.
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