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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 :
Mariyahu
Village Panchayat & Equivalent :
Baharaicha
Type Of Transaction
Expenditures
Activity Code
61139577
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
90,785
Particulars
GP ME SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
389502010976425
rai shaheb
5,700
PFMS
Account Type:Bank
Account No.:
389502010976425
deepak
5,700
PFMS
Account Type:Bank
Account No.:
389502010976425
DAYASHANKAR
3,060
PFMS
Account Type:Bank
Account No.:
389502010976425
AYUSH BUILDING MATERIAL
70,409
PFMS
Account Type:Bank
Account No.:
389502010976425
suraj
2,856
PFMS
Account Type:Bank
Account No.:
389502010976425
PRADEEP KUMAR
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:04 AM.
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