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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 :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Andhar Purwa
Type Of Transaction
Expenditures
Activity Code
67181006
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,037
Particulars
PANCHAYAT BHAWAN ANDHARPURWA KE PRANGAN ME INTERLOKING NIRMAN KARYA HETU MAJDURI PAR RAJ MISTRI #47LEBAR KA BHUGTAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521895054
ARJUN PRASAD S#47O MUNNALAL
7,455
PFMS
Account Type:Bank
Account No.:
50521895054
DAL SINGAR S#47O KANDHAILAL
7,455
PFMS
Account Type:Bank
Account No.:
50521895054
SIYARAM S#47O NARAYAN
4,047
PFMS
Account Type:Bank
Account No.:
50521895054
RAM NARESH S#47O BABDEEN
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:48 AM.
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