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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Khantara
Type Of Transaction
Expenditures
Activity Code
65955291
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,649
Particulars
bajrangi pandey ke ghar se radheshyam ke ghar tak cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461851709
RAKESH KUMAR DUBEY
9,798
PFMS
Account Type:Bank
Account No.:
39461851709
gruparsasd
9,798
PFMS
Account Type:Bank
Account No.:
39461851709
RAMLAUTAN
7,455
PFMS
Account Type:Bank
Account No.:
39461851709
salik ram pandey
18,400
PFMS
Account Type:Bank
Account No.:
39461851709
dharmesh kumar dubey
18,400
PFMS
Account Type:Bank
Account No.:
39461851709
HASANRAJA
9,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:55 PM.
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