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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Manihar Tara
Type Of Transaction
Expenditures
Activity Code
62867218
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,396
Particulars
PS MANIHARTARA ME BALAK BALIKA SHAUCHALAY NIRMAN KARYA HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522086585
Pradeep s#47o Lallan
11,520
PFMS
Account Type:Bank
Account No.:
50522086585
Bhagwati s#47o Sriram
5,508
PFMS
Account Type:Bank
Account No.:
50522086585
Alakhram s#47o Bakshu
8,640
PFMS
Account Type:Bank
Account No.:
50522086585
AMERIKA S#47O BASANT
5,712
PFMS
Account Type:Bank
Account No.:
50522086585
Babadeen s#47o Badlu
5,712
PFMS
Account Type:Bank
Account No.:
50522086585
Baburam s#47o Nanmun
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:29 AM.
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