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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Type Of Transaction
Expenditures
Activity Code
64251930
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,630
Particulars
gopalpur manish yadav ke ghar se anil ke ghar tak khdanja nirman kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010826907
nijamu ishyak
1,240
PFMS
Account Type:Bank
Account No.:
430402010826907
ASHOK
7,650
PFMS
Account Type:Bank
Account No.:
430402010826907
nanhe lal dall singar yadav
5,580
PFMS
Account Type:Bank
Account No.:
430402010826907
lalchandra yadav nandlal
5,580
PFMS
Account Type:Bank
Account No.:
430402010826907
manoj dhermraj
5,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:00:49 AM.
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