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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 :
Khera Tanda
Type Of Transaction
Expenditures
Activity Code
67317775
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
60,200
Particulars
labour payment for panchayat ghar ke char diwari and anganwadi kendar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036072
denesh s#47o baburam
9,800
PFMS
Account Type:Bank
Account No.:
15710100036072
vikram s#47o babu
9,800
PFMS
Account Type:Bank
Account No.:
15710100036072
lakhan singh s#47o valkishan
15,400
PFMS
Account Type:Bank
Account No.:
15710100036072
dori lal s#47o balkishan
15,400
PFMS
Account Type:Bank
Account No.:
15710100036072
bablu m#47o ramvati
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:38 PM.
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