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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Type Of Transaction
Expenditures
Activity Code
55340373
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,180
Particulars
GP Rajmalpur me PP ke dakshid taraf pich marg se badri patel ke ghar tak inter locking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010031908
Umashankar
6,720
PFMS
Account Type:Bank
Account No.:
433702010031908
Madhuri
6,960
PFMS
Account Type:Bank
Account No.:
433702010031908
Akhilesh
6,720
PFMS
Account Type:Bank
Account No.:
433702010031908
Sarita Devi
6,720
PFMS
Account Type:Bank
Account No.:
433702010031908
Dinesh Yadav
3,040
PFMS
Account Type:Bank
Account No.:
433702010031908
Gulab chandra yadav
11,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:18 PM.
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