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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
65261905
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,300
Particulars
SACHIWALAY KE SAMNE SADAK TAK INTERLAKING 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.:
50521892246
PRAMOD KUMAR SO RAMSANKER
17,000
PFMS
Account Type:Bank
Account No.:
50521892246
RAM SHANKAR
7,242
PFMS
Account Type:Bank
Account No.:
50521892246
ARVIND KUMAR
7,029
PFMS
Account Type:Bank
Account No.:
50521892246
MAHESH KUMAR SO SAHAJRAM
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:20 AM.
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