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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Tarsand
Type Of Transaction
Expenditures
Activity Code
62847452
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,006
Particulars
SHYAM DEV KE GHAR SE POKHAR TAK PAKKI NALI NIRMAN KARYA ( LABOUR )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010826775
OMPRAKASH SO HUBRAJ
3,672
PFMS
Account Type:Bank
Account No.:
430402010826775
ROHIT SO CHHOTAI
5,180
PFMS
Account Type:Bank
Account No.:
430402010826775
BANSHRAJ PAL SO SHRI PAL
4,810
PFMS
Account Type:Bank
Account No.:
430402010826775
NANDLAL SO JHINKU
3,672
PFMS
Account Type:Bank
Account No.:
430402010826775
SUJIT SO RAMMILAN
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:21 PM.
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