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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 :
Sikrara
Village Panchayat & Equivalent :
Bisawa
Type Of Transaction
Expenditures
Activity Code
53453997
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,060
Particulars
gram panchayat me jagah jagah hund pump ribor bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010047556
SRP TARDERS
33,424
PFMS
Account Type:Bank
Account No.:
432702010047556
SRP TARDERS
33,364
PFMS
Account Type:Bank
Account No.:
432702010047556
SRP TARDERS
32,955
PFMS
Account Type:Bank
Account No.:
432702010047556
SRP TARDERS
33,314
PFMS
Account Type:Bank
Account No.:
432702010047556
SRP TARDERS
34,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:40 AM.
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