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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Type Of Transaction
Expenditures
Activity Code
49339187
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,620
Particulars
gram panchayat harpur pakadi me daad tola ke pas lalata gupta ke khet ke pas puliya nirman kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475976743
SINDHU W#47O SANTOSH
14,280
PFMS
Account Type:Bank
Account No.:
39475976743
VINAY S#47O ARJUN
14,280
PFMS
Account Type:Bank
Account No.:
39475976743
SAROJ S#47O PRADDUMAN
14,280
PFMS
Account Type:Bank
Account No.:
39475976743
ASHA W#47O AMARNATH
14,280
PFMS
Account Type:Bank
Account No.:
39475976743
SONU GAUD S#47O OMPRAKASH
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:14 AM.
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