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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
67279025
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,585
Particulars
jeet bahadur ke ghar se ram tirath ke ghar tak khandja marmmat material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014837
PRATAP
1,917
PFMS
Account Type:Bank
Account No.:
36360100014837
BIPIN KUMAR
4,253
PFMS
Account Type:Bank
Account No.:
36360100014837
AMAN
1,917
PFMS
Account Type:Bank
Account No.:
36360100014837
RAGHAV PANDEY
1,917
PFMS
Account Type:Bank
Account No.:
36360100014837
PRATAP BRICKS FIELD
11,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:34:13 AM.
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