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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Padumpur
Type Of Transaction
Expenditures
Activity Code
66685209
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,690
Particulars
school me kayaklp par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010048161
VAIBHAV MAURYA
2,640
PFMS
Account Type:Bank
Account No.:
461702010048161
PRASHANT KUMAR
2,640
PFMS
Account Type:Bank
Account No.:
461702010048161
GYAN PRAKASH ENT BHATTA
13,589
PFMS
Account Type:Bank
Account No.:
461702010048161
ABR ENTERPRISES
19,523
PFMS
Account Type:Bank
Account No.:
461702010048161
ABR ENTERPRISES
31,118
PFMS
Account Type:Bank
Account No.:
461702010048161
HIMANSHU MAURYA
4,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:43 AM.
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