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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Haraiya
Type Of Transaction
Expenditures
Activity Code
61151240
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
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.)
20,400
Particulars
election ke ghar se pwd road se jafar ke ghar tak nali niramn krya vastey majdoori mistree bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100464524
ASHRAF
8,000
PFMS
Account Type:Bank
Account No.:
2233000100464524
AMJAD ALI S#47O AJIJULLAH
4,000
PFMS
Account Type:Bank
Account No.:
2233000100464524
SAMIULLAH
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:17 PM.
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