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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 :
Karanja Kala
Village Panchayat & Equivalent :
Gauspur Chakiya
Type Of Transaction
Expenditures
Activity Code
67470437
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
4,448
Particulars
avdesh and raunak ka sokpit ka karya majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010052307
NITESH S#47O SUNIL YADAV
1,344
PFMS
Account Type:Bank
Account No.:
461702010052307
SATISH S#47O DALSINGAR
1,760
PFMS
Account Type:Bank
Account No.:
461702010052307
VISHAL KUMAR YADAV S#47O ANIL YADAV
1,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:39 AM.
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