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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 :
Ram Pur
Village Panchayat & Equivalent :
Pura Jiwan
Type Of Transaction
Expenditures
Activity Code
59749793
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,970
Particulars
MAIN KHARANJA SE DINESH 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.:
486602010096783
ABHAY ITT UDYOG
7,580
PFMS
Account Type:Bank
Account No.:
486602010096783
PARTH BUILDING MATERIAL
50,630
PFMS
Account Type:Bank
Account No.:
486602010096783
ANIL KUMAR
7,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:37 PM.
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