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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Nadawaliya
Type Of Transaction
Expenditures
Activity Code
62816303
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,050
Particulars
budhai ke ghar se makbul ke ghar tak nali marammat awam nirman work1 MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100210167
VISRAM S#47O JAGESAR
2,982
PFMS
Account Type:Bank
Account No.:
2280000100210167
YAR MOHAMMAD ROJAN
5,530
PFMS
Account Type:Bank
Account No.:
2280000100210167
SHIVA LAL S#47O BADALU
2,769
PFMS
Account Type:Bank
Account No.:
2280000100210167
TRILOKI
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:46 PM.
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