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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Jokaila
Type Of Transaction
Expenditures
Activity Code
53142578
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,012
Particulars
Prathmik vidyalay jokaila me tiles va marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833261341
SOMNATH S#47O RAMRATAN
4,080
PFMS
Account Type:Bank
Account No.:
3833261341
JANARDAN S#47O RAMRATAN
4,080
PFMS
Account Type:Bank
Account No.:
3833261341
SAMPAAT S#47O JAGAN NATH
4,080
PFMS
Account Type:Bank
Account No.:
3833261341
ANITA W#47O PANCHAM
4,692
PFMS
Account Type:Bank
Account No.:
3833261341
RAM UJAGIR
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:33 AM.
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