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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Kotigaon
Type Of Transaction
Expenditures
Activity Code
60613083
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,641
Particulars
RAJENDRA KE GHAR SE CHHAVINATH TIWARI KE GHAR TAK ENTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303402010977875
SANTOSH ENTERPRISES
255,424
PFMS
Account Type:Bank
Account No.:
303402010977875
ARVIND
30,461
PFMS
Account Type:Bank
Account No.:
303402010977875
BAJRANG ENTERPRISES
42,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:56 PM.
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