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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Saderi
Type Of Transaction
Expenditures
Activity Code
55566406
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,108
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010383664
MAA SARVESHWARI INTERLOCKING AND TIELS
76,115
PFMS
Account Type:Bank
Account No.:
362902010383664
SUNIL KUMAR PRAJAPATI
15,496
PFMS
Account Type:Bank
Account No.:
362902010383664
NANDLAL YADAV INT BHATTA
33,432
PFMS
Account Type:Bank
Account No.:
362902010383664
CHANCHAL BUILDING MATERIALS
29,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:30 PM.
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