eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Katavar
Type Of Transaction
Expenditures
Activity Code
62793790
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,691
Particulars
PICH ROADS SE RAJPATI BIND KE GHAR TAK INTER LAKING KARY HETU CIMENT BALOO INTERLOKING ENT LAL ENT APURTI AUR MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010037099
SANJEEV KUMAR
11,220
PFMS
Account Type:Bank
Account No.:
396802010037099
UDYABHAN SINGH
11,550
PFMS
Account Type:Bank
Account No.:
396802010037099
SINGH INTERPRISES KATWAR
312,362
PFMS
Account Type:Bank
Account No.:
396802010037099
ASHOK KUMAR
7,242
PFMS
Account Type:Bank
Account No.:
396802010037099
SINGH INT UDYOG ABHIYA
73,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:41 AM.
×