eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sikrara
Village Panchayat & Equivalent :
Ledhuva
Type Of Transaction
Expenditures
Activity Code
65241885
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,627
Particulars
Rajbali pal ke ghar se munshi pal ke ghar tak khadenja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493743
brijesh
4,800
PFMS
Account Type:Bank
Account No.:
402202010493743
kashinath
4,800
PFMS
Account Type:Bank
Account No.:
402202010493743
atmaram
5,120
PFMS
Account Type:Bank
Account No.:
402202010493743
SHIV SHANKAR INTT BHATTA
95,107
PFMS
Account Type:Bank
Account No.:
402202010493743
devendra
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:08 AM.
×