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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Type Of Transaction
Expenditures
Activity Code
64780910
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,886
Particulars
GP LAMAHAN ME ROAD SE SHIVSHANKAR KE GHAR TAK INTERLOCKING PAR MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
353902010231571
SANDHYA S#47O AJAY
2,769
PFMS
Account Type:Bank
Account No.:
353902010231571
SANDHYA S#47O AJAY
2,769
PFMS
Account Type:Bank
Account No.:
353902010231571
NIDHI D#47O JAGDISH
5,005
PFMS
Account Type:Bank
Account No.:
353902010231571
NIDHI D#47O JAGDISH
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:44:07 PM.
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