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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
55542721
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,568
Particulars
GRAM KURA KE SCHOOL MAI AVSES INTERLAKING mai labour mishtri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463500076
BITTA DEVI W#47O DEEPAK KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
39463500076
RAMKHILAVAN
9,000
PFMS
Account Type:Bank
Account No.:
39463500076
HARIRAM S#47O NARAYAN
4,080
PFMS
Account Type:Bank
Account No.:
39463500076
KALLU
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:20 AM.
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