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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
64046884
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/268
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,200
Particulars
JANGAL VISHUNPURA ME KAPILDEV KE MAKAN SE RAMAGYASHADHU KE KUTI 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
bhairo prasad gupta s#47o sitaram jangal bishunpura
2,400
PFMS
Account Type:Bank
Account No.:
2861000100397102
pramod kushwaha s#47o dahari kushwaha jangal bishunp
1,600
PFMS
Account Type:Bank
Account No.:
2861000100397102
omparkash patel s#47o nathuni patel jangal bishunpur
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:19:02 AM.
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