eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kerakat
Village Panchayat & Equivalent :
Saroj Barewar
Type Of Transaction
Expenditures
Activity Code
52986890
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,467
Particulars
bujharat ke ghar se nadi tak khadanja kary pareat ka 65331 v majaduri ka 17136
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477302010015663
R S ENT BHATTHA
65,331
PFMS
Account Type:Bank
Account No.:
477302010015663
RAM ASRE#47 VAKELAL
4,284
PFMS
Account Type:Bank
Account No.:
477302010015663
bahadur
4,284
PFMS
Account Type:Bank
Account No.:
477302010015663
PARAS#47SHRI RAMFER
4,284
PFMS
Account Type:Bank
Account No.:
477302010015663
VINOD KUMAR
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:19 PM.
×