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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Deokali
Type Of Transaction
Expenditures
Activity Code
51713329
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,360
Particulars
RAMASEREY KE GHAR SE MUNNALAL KE GHAR TAK INTER LAKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010052331
PINTU YADAV S#47O BIJENDRA
6,120
PFMS
Account Type:Bank
Account No.:
461702010052331
RAM PRAKASH SONKAR #47 NEBU LAL SONKAR
6,120
PFMS
Account Type:Bank
Account No.:
461702010052331
RANJIT S#47O RAMCHARAN
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:42 PM.
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