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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Tal Kunda
Type Of Transaction
Expenditures
Activity Code
63603698
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,855
Particulars
samudyaic shauchalay nirman karay hetu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100616943
MANTRA W#47O RAMDHANI
8,733
PFMS
Account Type:Bank
Account No.:
2114000100616943
DURVIJAY S#47O VANSHRAJ
9,372
PFMS
Account Type:Bank
Account No.:
2114000100616943
DURVIJAY S#47O SHANKAR
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:20 PM.
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