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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 :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
52112899
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/408
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,080
Particulars
JALALPUR-GRAM CHHITAUNA RAJBHAR BASTI MANDIR SE BRAHMAN BASTI HOTE HUE BHAISAN PULIYA TAK-MARAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
VIDHATA ASSOCIATE PRO MADHURI SINGH
135,810
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
42,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:54:00 AM.
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