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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 :
Maharaj Ganj
Type Of Transaction
Expenditures
Activity Code
56629036
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,888
Particulars
interloking karaya for Gajadharpur main road se rakesh yadav ke ghar tak majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
353902010231571
rajdei mithai
1,632
PFMS
Account Type:Bank
Account No.:
353902010231571
praveen lalchandra
2,652
PFMS
Account Type:Bank
Account No.:
353902010231571
rupesh gautaum motilal
2,652
PFMS
Account Type:Bank
Account No.:
353902010231571
manoj kumar raj kumar
6,300
PFMS
Account Type:Bank
Account No.:
353902010231571
MIRA DEVI
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:08:20 AM.
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