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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Kotigaon
Type Of Transaction
Expenditures
Activity Code
65753706
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,065
Particulars
SURENDRA SINGH KE CHAK SE KAMLA SINGH KE TALAB 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
BABITA ENTERPRISES
193,938
PFMS
Account Type:Bank
Account No.:
303402010977875
BABITA ENTERPRISES
31,347
PFMS
Account Type:Bank
Account No.:
303402010977875
ARVIND
19,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:23 PM.
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