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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Bastidai
Type Of Transaction
Expenditures
Activity Code
48183996
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
53,700
Particulars
PANCHAYAT BHAEAN MARAMMAT PAYMENT OF MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017269
Vasim
7,750
PFMS
Account Type:Bank
Account No.:
1845101017269
ISHVAR DEV
7,750
PFMS
Account Type:Bank
Account No.:
1845101017269
DESHRAJ
13,500
PFMS
Account Type:Bank
Account No.:
1845101017269
TARAVATI
3,250
PFMS
Account Type:Bank
Account No.:
1845101017269
RAM KEVAL
13,950
PFMS
Account Type:Bank
Account No.:
1845101017269
ANAR KALI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:17:40 AM.
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