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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Belkhaur
Type Of Transaction
Expenditures
Activity Code
66202184
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,865
Particulars
KHADNJA NIRMAN BACCHCHI DEVI KE GHAR SE SHYAMLAL SHARMA KE GHAR TAK 100x1.50 MT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017257
SHRI BRICK FIELD
13,665
PFMS
Account Type:Bank
Account No.:
1845101017257
ANUP SO MAHESH
1,600
PFMS
Account Type:Bank
Account No.:
1845101017257
ANUJ SO MAHESH
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:11:42 AM.
×