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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
Block Panchayat & Equivalent :
Karanja Kala
Type Of Transaction
Expenditures
Activity Code
64757986
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,260
Particulars
samaspur me sokpit nirman karya par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010052345
anita w#47o deepak
3,195
PFMS
Account Type:Bank
Account No.:
461702010052345
SAVRABH SINGH S#47O VIRENDRA PRATAP SINGH
5,740
PFMS
Account Type:Bank
Account No.:
461702010052345
anita w#47o rohit kumar
3,195
PFMS
Account Type:Bank
Account No.:
461702010052345
BRIJESH KUMAR S#47O MANOJ KUMAR
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:22:00 AM.
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