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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
55220131
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/222
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,200
Particulars
Ramnagar-Manapur Nokara Pakki Sadak se Shrimati Reeta Urf Sunita Patal Ma. Jila Panchayat Sadasya ke1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
RAJIV KUMAR SINGH SO RAMAKANT SINGH
304,950
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:36:31 PM.
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