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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 :
Sirsiya
Village Panchayat & Equivalent :
Bhartha Kalan
Type Of Transaction
Expenditures
Activity Code
65237738
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,239
Particulars
PS FATEHPUR KE KITCHEN ME TIELS KARYA-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
1,128
PFMS
Account Type:Bank
Account No.:
50521954918
ANIL KUMAR S#47O RAM NARAYAN
2,982
PFMS
Account Type:Bank
Account No.:
50521954918
KALI PRASAD
3,360
PFMS
Account Type:Bank
Account No.:
50521954918
ANIL KUMAR S#47O RAM NARAYAN
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:44 AM.
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