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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Type Of Transaction
Expenditures
Activity Code
64942905
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,520
Particulars
Vikash Khand parishar me atal manrega park me jim court ki asthapna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010031908
Prem Prakash Saroj
4,560
PFMS
Account Type:Bank
Account No.:
433702010031908
Vijay Prakash
4,560
PFMS
Account Type:Bank
Account No.:
433702010031908
Achhelal Yadav
4,560
PFMS
Account Type:Bank
Account No.:
433702010031908
Virendra
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:30:23 PM.
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