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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Randauli
Type Of Transaction
Expenditures
Activity Code
51061986
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,463
Particulars
Sokpit Nirman Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022720
RAMESH SO BIPAT
2,982
PFMS
Account Type:Bank
Account No.:
453902011022720
GAUTAM KUMAR SO BECHURAM
6,720
PFMS
Account Type:Bank
Account No.:
453902011022720
CHASHMUDDIN SO MUBARAK
2,982
PFMS
Account Type:Bank
Account No.:
453902011022720
DUNIYA BABU SO BACHCHULAL
1,917
PFMS
Account Type:Bank
Account No.:
453902011022720
SUNIL SO RAM LAUTAN
2,982
PFMS
Account Type:Bank
Account No.:
453902011022720
JAITU RAM SO PURNVASI
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:13 PM.
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