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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 :
Ram Nagar
Village Panchayat & Equivalent :
Kumbhapur
Type Of Transaction
Expenditures
Activity Code
51246197
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,624
Particulars
JHAPU KE KHET SE SUBEDAR KE GHAR TAK INTERLOCKING NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414102010922534
ANITA DEVI
3,408
PFMS
Account Type:Bank
Account No.:
414102010922534
DHARMENDRA KUMAR PRAJAPATI
3,408
PFMS
Account Type:Bank
Account No.:
414102010922534
ARVIND KUMAR SAROJ
4,200
PFMS
Account Type:Bank
Account No.:
414102010922534
RAM LAL
4,200
PFMS
Account Type:Bank
Account No.:
414102010922534
DINESH SAROJ
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:26 PM.
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