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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Ganga Bhagar
Type Of Transaction
Expenditures
Activity Code
59108983
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,243
Particulars
PS KE ACR ME TILES 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.:
50521899116
TULSI
4,260
PFMS
Account Type:Bank
Account No.:
50521899116
TULSI
4,260
PFMS
Account Type:Bank
Account No.:
50521899116
AMRESH KUMAR
9,120
PFMS
Account Type:Bank
Account No.:
50521899116
SURESH KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
50521899116
OM PRAKASH
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:55 PM.
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