eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sirsiya
Village Panchayat & Equivalent :
Bhartha Kalan
Type Of Transaction
Expenditures
Activity Code
65237637
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,463
Particulars
PS HUSENPUR ME KITCHEN ME TIELS KARY-IAT KRYA SUN BRICK FIELD EVAM MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521954918
SUN BRICK FIELD
1,233
PFMS
Account Type:Bank
Account No.:
50521954918
ANIL KUMAR S#47O RAM NARAYAN
3,195
PFMS
Account Type:Bank
Account No.:
50521954918
ANIL KUMAR S#47O RAM NARAYAN
3,195
PFMS
Account Type:Bank
Account No.:
50521954918
KALI PRASAD
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:49:25 AM.
×