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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 :
Kohara Sultanpur
Type Of Transaction
Expenditures
Activity Code
65255496
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,208
Particulars
CHANDAN SINGH KE GHAR SE NASIM KE GHAR TAK HUME PIPE NALI NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832055623
AKHILAESH
896
PFMS
Account Type:Bank
Account No.:
3832055623
SUMAN DEVI
3,136
PFMS
Account Type:Bank
Account No.:
3832055623
ARJUN
1,760
PFMS
Account Type:Bank
Account No.:
3832055623
PRASANJEET
3,136
PFMS
Account Type:Bank
Account No.:
3832055623
PRAMOD KUMAR
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:28 AM.
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