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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Aggapur
Type Of Transaction
Expenditures
Activity Code
65760501
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,236
Particulars
KALI JI KE STHAN SE PAKKI SADAK TAK NALI MARAMMAT KARYA-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521888321
MUKESH KUMAR
5,964
PFMS
Account Type:Bank
Account No.:
50521888321
RAKESH KUMAR
1,440
PFMS
Account Type:Bank
Account No.:
50521888321
YAMUNA PRASAD
6,720
PFMS
Account Type:Bank
Account No.:
50521888321
JASWANT KUMAR
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:24:22 AM.
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