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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Malhipur Khurd
Type Of Transaction
Expenditures
Activity Code
53089111
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
24,024
Particulars
PANCHAYAT BHAVAN KI RANGAI PUTAI KARYA KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521897288
RAKESH KUMAR S#47O SHIV SARAN LAL
2,652
PFMS
Account Type:Bank
Account No.:
50521897288
HAKEEM
12,480
PFMS
Account Type:Bank
Account No.:
50521897288
FERU LAL
6,240
PFMS
Account Type:Bank
Account No.:
50521897288
PRAGAS S#47O SHYAM LAL
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:23 AM.
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