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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 :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Hansapur
Type Of Transaction
Expenditures
Activity Code
53541883
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,404
Particulars
PANCHYAT BHAWAN ME INTERLAKING NIRMAN HETU RS 14404 KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013822
RAMU
2,652
PFMS
Account Type:Bank
Account No.:
36320100013822
ALOK KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
36320100013822
hari om pratap
2,448
PFMS
Account Type:Bank
Account No.:
36320100013822
AJAY KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
36320100013822
Ravi kumar
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:13 PM.
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