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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Haiderpur
Type Of Transaction
Expenditures
Activity Code
51188954
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,990
Particulars
PUNVASHI KE GHAR SE VIJAY KE GHAR TAK KHARANJA KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010048225
SHYAM SUNDAR S#47O JAIRAM
2,240
PFMS
Account Type:Bank
Account No.:
461702010048225
AVDESH KUMAR PAL S#47O SHIVMURAT
3,510
PFMS
Account Type:Bank
Account No.:
461702010048225
MANISH PAL S#47O RAMMAN PAL
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:06 PM.
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