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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Sadaruddin Pur
Type Of Transaction
Expenditures
Activity Code
55255700
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,454
Particulars
MUNNE HASAN KE GHAR SE SAMMU HASAN KE GHAR TAK INTERLOCKING KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010383658
SHYAM BAHADUR SINGH INT BHATTA
31,227
PFMS
Account Type:Bank
Account No.:
362902010383658
KANTU RAM
12,704
PFMS
Account Type:Bank
Account No.:
362902010383658
BALAJI BUIDING MATERIALS AND HARDWARE
29,488
PFMS
Account Type:Bank
Account No.:
362902010383658
PARAMHANS UDHYOG
72,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:23 PM.
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