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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Para Nankar
Type Of Transaction
Expenditures
Activity Code
65133513
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,029
Particulars
Gram Panchayat ke tola Para Bazar me awagman hetu rabish patai kary hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453918108
AJAY KUMAR SO PURDIL
1,704
PFMS
Account Type:Bank
Account No.:
39453918108
DHUNMUN S#47O ANGANU
1,704
PFMS
Account Type:Bank
Account No.:
39453918108
RAMA NATH S#47O TRIYUGI NARAYAN
1,917
PFMS
Account Type:Bank
Account No.:
39453918108
VEENU MISHRA W#47O RAMNATH MISHRA
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:35 PM.
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