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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Type Of Transaction
Expenditures
Activity Code
55835924
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,016
Particulars
MAKESHVAR PANDEY KE GHAR SE PANKAJ KE GHAR KE PICHE CC ROAD TAK INTERLOCKING KARYA REJECTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39519531661
BHAGAI #47 VITTU 2
5,508
PFMS
Account Type:Bank
Account No.:
39519531661
KANTI DEVI W#47O PATOO
5,508
PFMS
Account Type:Bank
Account No.:
39519531661
MAHESH S#47O VINTU
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:25:11 PM.
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