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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Type Of Transaction
Expenditures
Activity Code
64048782
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/266
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,600
Particulars
SORAHAWA ME RAJ BANSHI KE GHAR SE DINANATH KE KHET TAK INTERLOCKING ME MAJADURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2861000100397102
kailash s#47o amir sorahawa
800
PFMS
Account Type:Bank
Account No.:
2861000100397102
pankaj s#47o avdhesh sorahawa
2,400
PFMS
Account Type:Bank
Account No.:
2861000100397102
pahavari s#47o pitambar sorahawa
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:32:42 AM.
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