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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 :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Bhot Baqqal
Type Of Transaction
Expenditures
Activity Code
66253969
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,174
Particulars
gram panchayat mai khaad k gadde hetu moti masjid k pas mitti bharav karye ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036076
RAHULL KUMAR
3,215
PFMS
Account Type:Bank
Account No.:
15710100036076
LAKHAN S#47O PRATAB SINGH
2,769
PFMS
Account Type:Bank
Account No.:
15710100036076
BAL KISHAN
2,769
PFMS
Account Type:Bank
Account No.:
15710100036076
BHARAT TRADERS
10,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:04 PM.
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