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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Dohani
Type Of Transaction
Expenditures
Activity Code
54310304
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,566
Particulars
PRATHMIK VIDDHYALAY PR VIDHUTIKARAN AWM PENTING ETC KARYA PR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831609200
RIZWAN AHMAD CHOUDHARY
5,530
PFMS
Account Type:Bank
Account No.:
3831609200
SAMSUL KAMAR
2,856
PFMS
Account Type:Bank
Account No.:
3831609200
RAM SINGH PASVAN
612
PFMS
Account Type:Bank
Account No.:
3831609200
KISLAWATI
2,856
PFMS
Account Type:Bank
Account No.:
3831609200
NASEEMA KHATOON
2,856
PFMS
Account Type:Bank
Account No.:
3831609200
PRATIMA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:08 AM.
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