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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Dugana
Type Of Transaction
Expenditures
Activity Code
62727094
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,985
Particulars
ESHWARDEEN KE MAKAN SE RAMESH KE MAKAN TAK INTERLOCKING muster rool
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521966923
RAMRATI WO RAMU
2,556
PFMS
Account Type:Bank
Account No.:
50521966923
KANHAIYA LAL SO BABURAM
4,000
PFMS
Account Type:Bank
Account No.:
50521966923
NEERAJ KUMAR SO PANNALAL
4,400
PFMS
Account Type:Bank
Account No.:
50521966923
PRAMOD KUMAR SO BABU
2,343
PFMS
Account Type:Bank
Account No.:
50521966923
AMIT KUMAR SO RAMU
2,556
PFMS
Account Type:Bank
Account No.:
50521966923
AMAR SINGH SO BAIJNATH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:42 PM.
×