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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 :
Mariyahu
Village Panchayat & Equivalent :
Kakarahi
Type Of Transaction
Expenditures
Activity Code
51902455
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,178
Particulars
jitendra,chandrbhan wo anny logo ka sokhta nirman kry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010943410
DINA SINGH ENT UDYOGH
30,357
PFMS
Account Type:Bank
Account No.:
433102010943410
LALJI DUKHARAN JAISWAR
2,400
PFMS
Account Type:Bank
Account No.:
433102010943410
Anil kumar
2,400
PFMS
Account Type:Bank
Account No.:
433102010943410
OM SAI BUILDING MATERIAL
30,981
PFMS
Account Type:Bank
Account No.:
433102010943410
Dharmendrakumar bacchan gautam
3,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:37 AM.
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