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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Isur
Type Of Transaction
Expenditures
Activity Code
64118549
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,163
Particulars
pancharam ke chak se Radheshyam ke chak tak khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028856
Ram janam
2,982
PFMS
Account Type:Bank
Account No.:
1843101028856
VERMA BRICK FIELD
35,809
PFMS
Account Type:Bank
Account No.:
1843101028856
Raj kali
2,982
PFMS
Account Type:Bank
Account No.:
1843101028856
Durgesh kumar
2,982
PFMS
Account Type:Bank
Account No.:
1843101028856
Babita devi
2,982
PFMS
Account Type:Bank
Account No.:
1843101028856
Usha devi
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:51 AM.
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