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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Jangipur Kala
Type Of Transaction
Expenditures
Activity Code
60077867
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,216
Particulars
RAJNISH SINGH KE GHAR SE BAHA TAK NALI NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010052352
SHIRAJ S#47O SHAUKAT
3,808
PFMS
Account Type:Bank
Account No.:
461702010052352
SHAUKAT S#47O JIYAVAN
5,600
PFMS
Account Type:Bank
Account No.:
461702010052352
SURYABALI S#47O NATHU
3,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:11 PM.
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