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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Lakhamipur
Type Of Transaction
Expenditures
Activity Code
50996622
Scheme Name
XV Finance Commission
Voucher Date
13/12/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
90,589
Particulars
OM PRAKASH KE GHAR SE BANSRAJ KE GHAR TAK INTERLOCKIN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010027023
SINGH EIT UDYOG
21,141
PFMS
Account Type:Bank
Account No.:
429002010027023
SHIKHA ENTERPRISES
40,279
PFMS
Account Type:Bank
Account No.:
429002010027023
RAJ KUMAR PATEL
6,210
PFMS
Account Type:Bank
Account No.:
429002010027023
RN ENTERPRISES
22,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:18:13 PM.
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