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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Kharouna
Type Of Transaction
Expenditures
Activity Code
65319279
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,800
Particulars
PANCHAYAT BHAWAN ME BULDING MAITERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010048137
ANS BUILDING MATERIAL
49,600
PFMS
Account Type:Bank
Account No.:
461702010048137
ANS BUILDING MATERIAL
49,800
PFMS
Account Type:Bank
Account No.:
461702010048137
ANS BUILDING MATERIAL
49,500
PFMS
Account Type:Bank
Account No.:
461702010048137
ANS BUILDING MATERIAL
49,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:08 AM.
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