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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Indaria
Type Of Transaction
Expenditures
Activity Code
65036500
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,318
Particulars
main kharaje se nala tk kharanja nirmn ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602011014833
UMASHANKAR SO JAWAHIR
4,480
PFMS
Account Type:Bank
Account No.:
430602011014833
RAMSINGH
4,480
PFMS
Account Type:Bank
Account No.:
430602011014833
TRIBHUWAN INTT BHATTA
23,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:49 PM.
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