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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 :
Chandpur
Type Of Transaction
Expenditures
Activity Code
52519060
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,808
Particulars
gausaala me sed nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010047558
RAKESH KUMAR S#47O MEERA GAUTAM
35,788
PFMS
Account Type:Bank
Account No.:
432702010047558
RADHA KRISHNA ENT BHATTHA
63,708
PFMS
Account Type:Bank
Account No.:
432702010047558
SUMITA BUILDING MATERIALS
27,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:12 PM.
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