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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Baburampur
Type Of Transaction
Expenditures
Activity Code
19125777
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2023
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,100
Particulars
gopalak ke 2 2 mah mandey deo ka 2 mah mandey and asthaee goshala par pannee par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714513
SANTLAL S#47O PANNALAL
10,000
PFMS
Account Type:Bank
Account No.:
366602010714513
PURNIMA
12,000
PFMS
Account Type:Bank
Account No.:
366602010714513
JHAGADU S#47O PUDAN
10,000
PFMS
Account Type:Bank
Account No.:
366602010714513
OM PRAKASH
18,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:32 PM.
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