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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Newadhiya
Type Of Transaction
Expenditures
Activity Code
41580990
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
17,396
Particulars
SURENDRA PATEL KE GHAR KE SAMANE SHOKHTA GADDHA NIRMAN KARYA ME ENT BUILDING MATERIAL AND MAJADURI PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
408202010039086
BRIJESH PAL
639
PFMS
Account Type:Bank
Account No.:
408202010039086
lalman
1,125
PFMS
Account Type:Bank
Account No.:
408202010039086
SAHU CEMENT AGENCY
7,398
PFMS
Account Type:Bank
Account No.:
408202010039086
SURYA BROTHERS BRICKS COMPANYS
8,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:57 AM.
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