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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Chaukiya
Type Of Transaction
Expenditures
Activity Code
62279008
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,008
Particulars
kurmiya marg se rakesh verma ke aara mashin tak mitti khanndja nirman karya material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100046958
AVNINDRA PRATAP SINGH
2,660
PFMS
Account Type:Bank
Account No.:
05690100046958
VIMAL BRICK FIELD
36,698
PFMS
Account Type:Bank
Account No.:
05690100046958
AVNINDRA PRATAP SINGH
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:17:11 AM.
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