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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 :
Kumbh
Type Of Transaction
Expenditures
Activity Code
60585917
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
132,649
Particulars
ramraji asha devi usha devi reeta devi niraj sangita archana devi ka sokhtha nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010031816
PINTU ENT COMPANY
66,008
PFMS
Account Type:Bank
Account No.:
433702010031816
KRISHAN TRADING COMPANY
50,441
PFMS
Account Type:Bank
Account No.:
433702010031816
Anil kumar
4,560
PFMS
Account Type:Bank
Account No.:
433702010031816
Bhaiyalal
6,840
PFMS
Account Type:Bank
Account No.:
433702010031816
AMARNATH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:08 PM.
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