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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Majhauli
Type Of Transaction
Expenditures
Activity Code
65335032
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,431
Particulars
pitch raod se lalata ke ghar tak khadanza nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010197206
s p bricks
84,429
PFMS
Account Type:Bank
Account No.:
429502010197206
rahul
5,250
PFMS
Account Type:Bank
Account No.:
429502010197206
jai govind
3,834
PFMS
Account Type:Bank
Account No.:
429502010197206
pammi
3,834
PFMS
Account Type:Bank
Account No.:
429502010197206
pammi
3,834
PFMS
Account Type:Bank
Account No.:
429502010197206
jai govind
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:34 PM.
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