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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Type Of Transaction
Expenditures
Activity Code
64740807
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,853
Particulars
DUBKIYA MEN KALI MANDIR SE YADAV BASTI MOD TAK INTERLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646602010015475
CHHETRA NIDHI CHIRAIGAON
1,065
PFMS
Account Type:Bank
Account No.:
646602010015475
MUNNA
2,010
PFMS
Account Type:Bank
Account No.:
646602010015475
ADITYA SINGH
2,580
PFMS
Account Type:Bank
Account No.:
646602010015475
UNITED ASSOCIATES
52,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:23:01 PM.
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