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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
64046020
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/277
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,800
Particulars
rampurpatti me shankar ke ghotha se bajarangi 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
Ankit s#47o Sachindra
2,000
PFMS
Account Type:Bank
Account No.:
2861000100397102
Amit s#47o Nagendra
2,000
PFMS
Account Type:Bank
Account No.:
2861000100397102
rajesh chauhan s#47o magaru batrauli
800
PFMS
Account Type:Bank
Account No.:
2861000100397102
Mithu Gupta s#47o Vishnu
2,000
PFMS
Account Type:Bank
Account No.:
2861000100397102
Dhannajay s#47o Virendra
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:09:03 AM.
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