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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Aurai
Type Of Transaction
Expenditures
Activity Code
59257020
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,809
Particulars
aurai chauraha par saf safi kary ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303602010433074
saurbh
5,325
PFMS
Account Type:Bank
Account No.:
303602010433074
tulsi ram pal
5,325
PFMS
Account Type:Bank
Account No.:
303602010433074
santosh kumar
5,325
PFMS
Account Type:Bank
Account No.:
303602010433074
VIJAY KUMAR
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:07:01 AM.
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