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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 :
Shikari Chaura
Type Of Transaction
Expenditures
Activity Code
63442761
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,753
Particulars
KAMLESH KE GHAR SE MAKBOOL KE GHAR TAK INTERLOCKING KARYA KAEAT KAMAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521892246
ARVIND KUMAR
5,325
PFMS
Account Type:Bank
Account No.:
50521892246
RAM SHANKAR
5,964
PFMS
Account Type:Bank
Account No.:
50521892246
PRAMOD KUMAR SO RAMSANKER
9,000
PFMS
Account Type:Bank
Account No.:
50521892246
MAHESH KUMAR SO SAHAJRAM
5,964
PFMS
Account Type:Bank
Account No.:
50521892246
SAVITRAM
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:19 PM.
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