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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
59707540
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,980
Particulars
rajender ka ghar se puleya tak cc 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
MOHAN S#47O GHARBARI
4,260
PFMS
Account Type:Bank
Account No.:
3831659194
JAKHMATI W#47O MOHRAT
4,260
PFMS
Account Type:Bank
Account No.:
3831659194
AJAY KUMAR S#47O BAHARAM
6,400
PFMS
Account Type:Bank
Account No.:
3831659194
RAJAN S#47O SAMUJH
4,260
PFMS
Account Type:Bank
Account No.:
3831659194
JITENRA S#47O BAHARAM
6,400
PFMS
Account Type:Bank
Account No.:
3831659194
GHARBARI S#47O NANDU
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:46 AM.
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