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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Deokali
Type Of Transaction
Expenditures
Activity Code
64904925
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,120
Particulars
makhai ke ghar se chabbu ke ghar tak majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010052331
SIYARAM
5,280
PFMS
Account Type:Bank
Account No.:
461702010052331
RANJIT S#47O RAMCHARAN
5,280
PFMS
Account Type:Bank
Account No.:
461702010052331
MALCHANDRA
5,280
PFMS
Account Type:Bank
Account No.:
461702010052331
LALCHAND
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:02 AM.
×