eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Type Of Transaction
Expenditures
Activity Code
65568645
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
JUNGLE SHAHPUR ME CHANDRIKA KE DUKAN SE PITCH ROAD TAK KHADANJA KARYA MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833255859
brijnarayan
5,600
PFMS
Account Type:Bank
Account No.:
3833255859
krishana
1,600
PFMS
Account Type:Bank
Account No.:
3833255859
rakesh
5,600
PFMS
Account Type:Bank
Account No.:
3833255859
nandlal
5,600
PFMS
Account Type:Bank
Account No.:
3833255859
chandrapratap
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:20:34 AM.
×