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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Katavar
Type Of Transaction
Expenditures
Activity Code
62801835
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,375
Particulars
GP ME SOHAN BANSHILAL KIRAN SHYAMLAL CHEDILAL CHAKRAVATI KA SOKHTA NIRMAN KARY HETU MATERIAL SAMAGERY 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
3,195
PFMS
Account Type:Bank
Account No.:
396802010037099
SINGH INTERPRISES KATWAR
48,409
PFMS
Account Type:Bank
Account No.:
396802010037099
SINGH INT UDYOG ABHIYA
35,856
PFMS
Account Type:Bank
Account No.:
396802010037099
ASHOK KUMAR
3,195
PFMS
Account Type:Bank
Account No.:
396802010037099
UDYABHAN SINGH
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:21 AM.
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