eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Karanja Kala
Village Panchayat & Equivalent :
Bhadethi
Type Of Transaction
Expenditures
Activity Code
50989080
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,976
Particulars
BASANTA KE GHAR SE SADANAND KE GHAR TAK MITTI AND KHARANJA KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415902011010260
NIRAJ KUMAR S#47O SANTRAJ
3,808
PFMS
Account Type:Bank
Account No.:
415902011010260
AMARAWATI W#47O VIRENDRA
3,360
PFMS
Account Type:Bank
Account No.:
415902011010260
MITTHU
3,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:00 AM.
×