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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Saidani
Type Of Transaction
Expenditures
Activity Code
59466554
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,000
Particulars
gram panchayat saidani me vibhuinn sthalo par park bench sthapana kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010727546
BABA DHEERDAS BUILDING MATERIALS
38,000
PFMS
Account Type:Bank
Account No.:
366602010727546
BABA DHEERDAS BUILDING MATERIALS
38,000
PFMS
Account Type:Bank
Account No.:
366602010727546
BABA DHEERDAS BUILDING MATERIALS
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:06:05 PM.
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