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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 :
Sikrara
Village Panchayat & Equivalent :
Pura Baghaila
Type Of Transaction
Expenditures
Activity Code
45337022
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,866
Particulars
3nug handpump rebore avam 12 nug handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493607
suresh kumar singh
19,525
PFMS
Account Type:Bank
Account No.:
402202010493607
suresh kumar singh
30,663
PFMS
Account Type:Bank
Account No.:
402202010493607
suresh kumar singh
30,978
PFMS
Account Type:Bank
Account No.:
402202010493607
suresh kumar singh
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:14 PM.
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