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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Harbaspur
Type Of Transaction
Expenditures
Activity Code
64602570
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,530
Particulars
HANDPUMP MARMAT PAR BHUGTAN 19342 19456 15732
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010048113
PRADHAN HARDWARE STORES
19,456
PFMS
Account Type:Bank
Account No.:
461702010048113
PRADHAN HARDWARE STORES
15,732
PFMS
Account Type:Bank
Account No.:
461702010048113
PRADHAN HARDWARE STORES
19,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:24 AM.
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