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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Madarhva
Type Of Transaction
Expenditures
Activity Code
64557563
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,614
Particulars
G.P MADRAHWA ME VIBHINN STHANO PAR SWACHHATA KARYA HETU MAJDURI KA BHUGTAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521900019
MANGAL PRASAD S#47O JAGDEESH PRASAD
5,538
PFMS
Account Type:Bank
Account No.:
50521900019
BHAGWANDEEN S#47O MUNESHWAR PRASAD
5,538
PFMS
Account Type:Bank
Account No.:
50521900019
VINOD KUMAR S#47O RAKSHARAM
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:04 PM.
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