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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Begampur
Type Of Transaction
Expenditures
Activity Code
65305121
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
9,591
Particulars
munsarif ke ghar se rafik ke ghar tak nali nirman kary ke majduri ka bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891934
ISRAR ALI
1,917
PFMS
Account Type:Bank
Account No.:
50521891934
MANEESH KUMAR VERMA S#47O RAM NIVASH
3,840
PFMS
Account Type:Bank
Account No.:
50521891934
IMAM KHAN
1,917
PFMS
Account Type:Bank
Account No.:
50521891934
DUIJI
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:47:42 AM.
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