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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Dewakalpur
Type Of Transaction
Expenditures
Activity Code
64435365
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
10,803
Particulars
paid to pyarelal ke ghar se shivbachan ke ghar tak interlocking par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010359156
LAXMIRAM S#47O BHUIGHAR
2,343
PFMS
Account Type:Bank
Account No.:
400402010359156
TEJBAHADUR S#47O RAMKHITANA
4,200
PFMS
Account Type:Bank
Account No.:
400402010359156
PANCHAMLAL S#47O JAGAERDEV JAISVAR
2,343
PFMS
Account Type:Bank
Account No.:
400402010359156
AJAY S#47O DALSINGAR
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:26 PM.
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