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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 :
Satalpur
Type Of Transaction
Expenditures
Activity Code
62755393
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,080
Particulars
mukhya marg se shivram yadav ke ghar kharanja niramd kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493619
URMILA YADAV INTT BHATTA
45,495
PFMS
Account Type:Bank
Account No.:
402202010493619
RAMSEVAK
3,195
PFMS
Account Type:Bank
Account No.:
402202010493619
Ashish kumar
3,195
PFMS
Account Type:Bank
Account No.:
402202010493619
FULARE RAM
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:18 PM.
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