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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Lakshamanpur Semrahaniya
Type Of Transaction
Expenditures
Activity Code
54899729
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,400
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARYA ME LEBOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521904728
DASYARAJ URF AMRESH
24,000
PFMS
Account Type:Bank
Account No.:
50521904728
JAI BHARAT TRADERS
27,732
PFMS
Account Type:Bank
Account No.:
50521904728
ANJANI SHRIVASTAVA
13,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:13 PM.
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