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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Babhangawa
Type Of Transaction
Expenditures
Activity Code
63759656
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,658
Particulars
AKHILESH GUPTA KE GHAR SE TALAB TAK NALI NIRMAN WORK MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011590
CHANDAN KUMAR PANDEY
2,555
PFMS
Account Type:Bank
Account No.:
36370100011590
GOPI
1,836
PFMS
Account Type:Bank
Account No.:
36370100011590
SAHTU
2,040
PFMS
Account Type:Bank
Account No.:
36370100011590
SATENDRA KUMAR
2,555
PFMS
Account Type:Bank
Account No.:
36370100011590
HARIKESH
1,836
PFMS
Account Type:Bank
Account No.:
36370100011590
MUKESH
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:56 AM.
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