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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
52112066
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/465
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,360
Particulars
SHAHGANJ-GURAINI SOGAR MARG SE SHRI RAM INTER COLLEGE BARANGI TAK-MARAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
8,900
PFMS
Account Type:Bank
Account No.:
585802010005457
SINGH CONSTRUCTION PRO PRAMOD KUMAR SINGH
190,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:35:15 PM.
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