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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 :
Sikrara
Village Panchayat & Equivalent :
Indaria
Type Of Transaction
Expenditures
Activity Code
52908905
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,785
Particulars
LALATA KE GHAR SE MEWALAL KE GHAR TK HUME PIPE DAWARA NALI NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602011014833
USHA DEVI WO RAMASRE
4,480
PFMS
Account Type:Bank
Account No.:
430602011014833
RAMESH SO KISHORI
4,480
PFMS
Account Type:Bank
Account No.:
430602011014833
SAVITRI ENTERPRISES
214,745
PFMS
Account Type:Bank
Account No.:
430602011014833
UDAY RAJ SO RAMSHANKAR
4,480
PFMS
Account Type:Bank
Account No.:
430602011014833
RAM ASARE PAL SO KISHORI PAL
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:10 AM.
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