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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Village Panchayat & Equivalent :
Choraha
Type Of Transaction
Expenditures
Activity Code
51019039
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,388
Particulars
PURANE KHADNJE SE SHIV BAHADUR SINGH KE GHAR TAK ENTERLOKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010047552
SHIVA ENTERPRISES
41,399
PFMS
Account Type:Bank
Account No.:
432702010047552
SHIVA ENTERPRISES
30,596
PFMS
Account Type:Bank
Account No.:
432702010047552
SHIVA ENTERPRISES
41,399
PFMS
Account Type:Bank
Account No.:
432702010047552
SHIVA ENTERPRISES
30,595
PFMS
Account Type:Bank
Account No.:
432702010047552
SHIVA ENTERPRISES
41,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:43 AM.
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