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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Shikari Chaura
Type Of Transaction
Expenditures
Activity Code
66115075
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,203
Particulars
BAJRANG KE GHAR SE HOLIKA DAHAN TAK KHADANJA MARAMMAT KARY KA MAJDURI KA BHGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521892246
ASHARAM
10,011
PFMS
Account Type:Bank
Account No.:
50521892246
TIRATHRAM
9,798
PFMS
Account Type:Bank
Account No.:
50521892246
RAM SANEHI
9,798
PFMS
Account Type:Bank
Account No.:
50521892246
BANWARILAL
9,798
PFMS
Account Type:Bank
Account No.:
50521892246
SHOBHARAM
9,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:11 AM.
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