eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Keotaliya
Type Of Transaction
Expenditures
Activity Code
51213324
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,790
Particulars
ramchander ka ghar se ramnryan ke ghar tak interloking nirman vastey majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831659194
JAKHMATI W#47O MOHRAT
2,130
PFMS
Account Type:Bank
Account No.:
3831659194
AJAY KUMAR S#47O BAHARAM
3,200
PFMS
Account Type:Bank
Account No.:
3831659194
SHANTI DEVI W#47O SAVARE
2,130
PFMS
Account Type:Bank
Account No.:
3831659194
RAJAN S#47O SAMUJH
2,130
PFMS
Account Type:Bank
Account No.:
3831659194
JITENDRA KUMAR S#47O BAHRAM
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:43 PM.
×