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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 :
Jamunaha
Village Panchayat & Equivalent :
Kunda
Type Of Transaction
Expenditures
Activity Code
67013413
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,780
Particulars
KHADNJA MOLHE KE GHAR SE TALAB TAK NALI 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.:
50521900280
GULLE S#47O BAUR
4,686
PFMS
Account Type:Bank
Account No.:
50521900280
BABADEEN
4,686
PFMS
Account Type:Bank
Account No.:
50521900280
KAREEMA W#47O KAIYYUM ALI
3,408
PFMS
Account Type:Bank
Account No.:
50521900280
ISMAIL s#47o YUSUF KHAA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:26 PM.
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