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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 :
Gilaula
Village Panchayat & Equivalent :
Ramnagara
Type Of Transaction
Expenditures
Activity Code
67099003
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,755
Particulars
PAKKI ROAD SE SAGAR KE GHAR TAK KHADANJA MARAMMAT KARY HETU MITTI EVAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891560
RAJIT RAM
8,520
PFMS
Account Type:Bank
Account No.:
50521891560
PARMOD KUMAR
17,040
PFMS
Account Type:Bank
Account No.:
50521891560
BIRCH RAM
17,040
PFMS
Account Type:Bank
Account No.:
50521891560
RAM RAJ
12,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:41 AM.
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