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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Nasaruddinpur
Type Of Transaction
Expenditures
Activity Code
65444351
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,566
Particulars
SAMUDAYIK BHAWAN PAR RANGAI POTAI AADI KARY KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
745202010007431
SEEMA W#47O LAXMI SHANKAR
695
PFMS
Account Type:Bank
Account No.:
745202010007431
OM PRAKASH S#47O SUKKHU RAM
5,188
PFMS
Account Type:Bank
Account No.:
745202010007431
FAGU S#47O ONAYI
11,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:22 AM.
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