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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 :
Mariyahu
Type Of Transaction
Expenditures
Activity Code
64892463
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,320
Particulars
GP Bibipur me phoolchandra ke khet se shyamlal ke ghar tak inter locking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010031908
Virendra
6,460
PFMS
Account Type:Bank
Account No.:
433702010031908
Prem Prakash Saroj
5,280
PFMS
Account Type:Bank
Account No.:
433702010031908
Rajeev Kumar Chauhan
6,460
PFMS
Account Type:Bank
Account No.:
433702010031908
Achhelal Yadav
5,280
PFMS
Account Type:Bank
Account No.:
433702010031908
Sushma
4,560
PFMS
Account Type:Bank
Account No.:
433702010031908
Vijay Prakash
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:34 PM.
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