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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 :
Kerakat
Village Panchayat & Equivalent :
Gulara
Type Of Transaction
Expenditures
Activity Code
63087915
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,568
Particulars
kalani ke ghar se dinesh ke ghar tak kharnaja marmamt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871823
suni gupta
5,112
PFMS
Account Type:Bank
Account No.:
417002010871823
SURESH KUMAR
5,112
PFMS
Account Type:Bank
Account No.:
417002010871823
rohit guppta
13,972
PFMS
Account Type:Bank
Account No.:
417002010871823
VINOD
5,112
PFMS
Account Type:Bank
Account No.:
417002010871823
REEMA GUPTA
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:30 AM.
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