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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 :
Malhani
Type Of Transaction
Expenditures
Activity Code
60787394
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
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.)
7,832
Particulars
JOLAHATIYA MASZID KE PAS SE ANSARI KE GHAR TAK INTER LAKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463938973
RAMA SHANKAR S#47O BALJOR
3,800
PFMS
Account Type:Bank
Account No.:
39463938973
KAMLAKANT YADAV S#47O MEVALAL YADAV
1,792
PFMS
Account Type:Bank
Account No.:
39463938973
AJAD KUMAR S#47O LAXMI SHANKAR
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:14 AM.
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