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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Murha
Type Of Transaction
Expenditures
Activity Code
64339541
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
4,956
Particulars
durga prasad ke gher se sadak tak khandanza nirman kary hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013826
ARVIND
1,278
PFMS
Account Type:Bank
Account No.:
36320100013826
MUSHTAK
1,278
PFMS
Account Type:Bank
Account No.:
36320100013826
JAGDEV S#47O RAM DULAR
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:43 PM.
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