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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Rani Patti
Type Of Transaction
Expenditures
Activity Code
19082425
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2023
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
16,099
Particulars
prashaasnik vyay and gram panchayt me geo tag htu mobile kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010018738
SHUBHAM TELECOM
14,499
PFMS
Account Type:Bank
Account No.:
433702010018738
MANOJ KUMAR YADAV
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:51 AM.
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