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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 :
Garha Mafi
Type Of Transaction
Expenditures
Activity Code
66797826
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
102,931
Particulars
RAM GAREEB KE GHAR RAMJAS KE GHAR TAK KHADNJA NIRMAN 250 MTR 1 METERAEL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017277
BABURAM
6,250
PFMS
Account Type:Bank
Account No.:
1845101017277
NASIR ALI
6,250
PFMS
Account Type:Bank
Account No.:
1845101017277
KAUSHIK BRICK FIELD
77,931
PFMS
Account Type:Bank
Account No.:
1845101017277
CHHOHARA
6,250
PFMS
Account Type:Bank
Account No.:
1845101017277
ABHIMMANYU
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:00 PM.
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