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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Type Of Transaction
Expenditures
Activity Code
64164847
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,156
Particulars
PIPARA SOHAT ME PATIRAJ KE GHAR SE MATELU KE GHAR TAK CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39498237467
BABITA WO DILIP EKMA
7,455
PFMS
Account Type:Bank
Account No.:
39498237467
PRADEEP SO DINESHCHAND EKMA
10,080
PFMS
Account Type:Bank
Account No.:
39498237467
JANNATUNNISHA WO HAJARAT ALI EKM
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:09:10 PM.
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