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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Type Of Transaction
Expenditures
Activity Code
56406428
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
42,024
Particulars
bhitari me adhya ke khet se manoj ke maschin tak mitti khadanja nirman par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010749738
janki vijay prakash
8,364
PFMS
Account Type:Bank
Account No.:
346902010749738
riyaj anwar
8,568
PFMS
Account Type:Bank
Account No.:
346902010749738
Manoj mewa
8,364
PFMS
Account Type:Bank
Account No.:
346902010749738
praksah vidhya sagar
8,364
PFMS
Account Type:Bank
Account No.:
346902010749738
rekha dinesh
8,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:53 PM.
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