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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Anapur
Type Of Transaction
Expenditures
Activity Code
66046716
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,440
Particulars
boundry wall ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010943386
AJAY KUMAR PRAJAPATI
4,940
PFMS
Account Type:Bank
Account No.:
433102010943386
MPS ENT UDYOG
23,176
PFMS
Account Type:Bank
Account No.:
433102010943386
SUNIL KUMAR BIND
3,360
PFMS
Account Type:Bank
Account No.:
433102010943386
SUNIL KUMAR PAL
3,360
PFMS
Account Type:Bank
Account No.:
433102010943386
SUNIL BUILDING MATERIAL
28,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:31 PM.
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