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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
67170700
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
25,650
Particulars
BIHAR BUJURG TOLA KATAHARI BAG ME DURGA STHAN SE RUPAM SINGH KE KHET TAK INTERLOKING NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833361016
RAKESH KUMAR GUPTA
5,400
PFMS
Account Type:Bank
Account No.:
3833361016
AMAN RAWAT S#47O LT NAGASHANKAR GAURI NAROTTAM
5,400
PFMS
Account Type:Bank
Account No.:
3833361016
VINAY KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
3833361016
ARVIND KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
3833361016
SHIVPRASAD BIHAR BUJURG
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:02:13 PM.
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