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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Khadnsara
Type Of Transaction
Expenditures
Activity Code
60955925
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
17,076
Particulars
PPS KHADSRA ME PENTING KARAY HETU MAJDURI RS 17076 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013800
RAM CHANDRA
1,632
PFMS
Account Type:Bank
Account No.:
36320100013800
GOVIND
3,672
PFMS
Account Type:Bank
Account No.:
36320100013800
PAWAN KUMAR
8,100
PFMS
Account Type:Bank
Account No.:
36320100013800
ANIT PAL
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:13 AM.
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