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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Khamhaura
Type Of Transaction
Expenditures
Activity Code
51290744
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,924
Particulars
ROAD SE MAYANAND 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.:
461702010052323
VIPUL KUMAR YADAV S#47O SUBASH CHAND YADAV
2,448
PFMS
Account Type:Bank
Account No.:
461702010052323
ANIL KUMAR YADAV S#47O RAMASREY YADAV
2,856
PFMS
Account Type:Bank
Account No.:
461702010052323
PREM CHAND S#47O CHOTELAL YADAV
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:16 AM.
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