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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 :
Karanja Kala
Village Panchayat & Equivalent :
Khateerpur Bhaisa
Type Of Transaction
Expenditures
Activity Code
60476376
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,072
Particulars
RAMRATAN KE GHAR SE LALBAHADUR KE GHAR TAK KHADANJA NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463942640
HARESHYAM YADAV S#47O JHILMIT YADAV
8,960
PFMS
Account Type:Bank
Account No.:
39463942640
RAJENDRA KUMAR
4,704
PFMS
Account Type:Bank
Account No.:
39463942640
SANGAM YADAV S#47O SHOBNATH YADAV
9,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:52 AM.
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