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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 :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Madaripur
Type Of Transaction
Expenditures
Activity Code
61438312
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
10,730
Particulars
Panchayat Bhawan Me Mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036783
HIMANSHU S#47O BABU LAL
4,700
PFMS
Account Type:Bank
Account No.:
00590100036783
PANNALAL YADAV S#47O BABU LAL
4,230
PFMS
Account Type:Bank
Account No.:
00590100036783
AMARNATH S#47O SHIVRATAN
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:22:17 PM.
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