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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Jahangirabad
Type Of Transaction
Expenditures
Activity Code
61314097
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,336
Particulars
lavour panchayat bhawan me taylikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521595196
SABIHA KHATUN D#47O AZIZ
3,834
PFMS
Account Type:Bank
Account No.:
50521595196
rubina bano w#47o naseem
3,834
PFMS
Account Type:Bank
Account No.:
50521595196
MR TAYYAB S#47O ISAHAQ
3,834
PFMS
Account Type:Bank
Account No.:
50521595196
noor alam s#47o rahmat ali
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:20 PM.
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