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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Basi
Type Of Transaction
Expenditures
Activity Code
64421729
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,810
Particulars
compojit vidyalay banbasi me boundry wall marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39455014428
vikash kumar s#470 baghawan das
9,180
PFMS
Account Type:Bank
Account No.:
39455014428
Akhilesh Kumar
4,500
PFMS
Account Type:Bank
Account No.:
39455014428
Divyashu Kr Singh
4,950
PFMS
Account Type:Bank
Account No.:
39455014428
Amar Kr Jaiswal
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:28 PM.
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