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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Patahana
Type Of Transaction
Expenditures
Activity Code
65170368
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,342
Particulars
PS BICHALAPUR ME SHAUCHALYA AND KHIDKI DARWAJA MARAMMAT KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39490000193
GHURAHU
2,016
PFMS
Account Type:Bank
Account No.:
39490000193
NAGENDRA KUMAR
2,016
PFMS
Account Type:Bank
Account No.:
39490000193
RADHESHYAM
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:12 AM.
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