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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 :
Barasathi
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
65152915
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
30,350
Particulars
NIRAJ S#47O VIJAY RAJ KA HAND PUMP REBOR KARY PAR MATERIAL SAMGERY BHUGTAN AUR JEPRD FEES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3835867495
VIKASH KUMAR JE PRD
595
PFMS
Account Type:Bank
Account No.:
3835867495
MAHAVEER HARDWARE AND PAINT STORE
29,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:28:45 PM.
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