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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Kant Des
Type Of Transaction
Expenditures
Activity Code
63489847
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,272
Particulars
ramdawan ke ghar se ram laut chaudhary ke ghar tak nali nirman work hetu majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521628431
GANGA SARAN
2,343
PFMS
Account Type:Bank
Account No.:
50521628431
ASHOK KUMAR
4,950
PFMS
Account Type:Bank
Account No.:
50521628431
LAL MOHAMMAD
4,950
PFMS
Account Type:Bank
Account No.:
50521628431
AMAR PATEL
2,343
PFMS
Account Type:Bank
Account No.:
50521628431
REHANA
2,343
PFMS
Account Type:Bank
Account No.:
50521628431
ASHOK KUMAR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:46 PM.
×