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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Mahilo Ashapur
Type Of Transaction
Expenditures
Activity Code
62632226
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
22,697
Particulars
PANCHYAT BHAWAN ME ATRIK KACH NIRMAN MAJDORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482577660
ASHISH KUMAR VERMA
4,260
PFMS
Account Type:Bank
Account No.:
39482577660
BANTI VERMA
4,260
PFMS
Account Type:Bank
Account No.:
39482577660
ANMOL
4,260
PFMS
Account Type:Bank
Account No.:
39482577660
ANKIT KUMAR VERMA
1,917
PFMS
Account Type:Bank
Account No.:
39482577660
ANKIT VERMA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:50 PM.
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