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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Type Of Transaction
Expenditures
Activity Code
54279148
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
17,688
Particulars
thanagaddi modela marg se surendra singh puri ke ghar hote aage tak khadanja marammat 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
sobhnath chekhur
3,015
PFMS
Account Type:Bank
Account No.:
346902010749738
rajmani chandrasekhar
3,015
PFMS
Account Type:Bank
Account No.:
346902010749738
malti sobhnath
2,814
PFMS
Account Type:Bank
Account No.:
346902010749738
vidhya vinod
3,015
PFMS
Account Type:Bank
Account No.:
346902010749738
shila virendra
2,814
PFMS
Account Type:Bank
Account No.:
346902010749738
vinod rajjan
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:24 PM.
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