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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Leduka
Type Of Transaction
Expenditures
Activity Code
65992262
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,225
Particulars
SADAK SE KALLU KE GHAR HOTE HUYE RAJARAM KE GHAR TAK INTERLOCKING NIRMAN KARYA HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437502011017775
HARSH BUILDING MATERIALS
123,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:45 AM.
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