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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Mahua
Type Of Transaction
Expenditures
Activity Code
61119761
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
27,674
Particulars
JAI SHREE KE GHAR SE MAHANGI KE GHAR TAK INTERLOCKING 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.:
2233000100464551
SAKUNTALA
8,307
PFMS
Account Type:Bank
Account No.:
2233000100464551
BHAGAT BAHADUR
11,060
PFMS
Account Type:Bank
Account No.:
2233000100464551
RAMNEWAS
8,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:04 AM.
×