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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 :
Varanasi
Block Panchayat & Equivalent :
Pindra
Type Of Transaction
Expenditures
Activity Code
64765430
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,070
Particulars
gram sabha jagdishpur mathuripur pich road se ramchandar ke ghr se pradeep ke gahr tak interlocking work i
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010632857
KIRAN W#47O JITENDRA
4,690
PFMS
Account Type:Bank
Account No.:
414002010632857
KEVALA W#47O MOTILAL
4,690
PFMS
Account Type:Bank
Account No.:
414002010632857
SHANKAR S#47O RUPPU
4,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:51:27 PM.
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