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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
55218257
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/388
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,032
Particulars
Sikrara-Hasarauli chauraha se gram sabha Virpalpur me Link road se Doodhnath Prajapati ke ghar tak-C1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
21,835
PFMS
Account Type:Bank
Account No.:
585802010005457
RAJENDRA PRASAD SO RAM MURAT YADAV
80,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:41:53 PM.
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