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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
61203470
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,696
Particulars
10 NUG SOKHTA GADDHA, NALI V CHABUTARA NIRMAN KARYA HETU MAJDOORI KA BHUGTAN 1-PANKAJ SINGH 2-RUPAL SINGH 3-SHITALA YADAV 4-RAMJEET SINGH 5-RAJESH YADAV 6-RAJMANI 7-KAMALA PRASAD 8-PANDHARI YADAV 9-ARVIND HARIJAN 10-RAMJIYAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437502011017783
SANTOSH SO SHIROMANI
23,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:54 PM.
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