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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Tariyari
Type Of Transaction
Expenditures
Activity Code
60398643
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,625
Particulars
dayaram chandrajeet shyam naraian kamlesh shivprakash ke ghar pass sokhta nirman material par 50888 eit par 33305 v majduri par 11432 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636502010015444
r k interprises
50,888
PFMS
Account Type:Bank
Account No.:
636502010015444
premchandra prajapati
4,700
PFMS
Account Type:Bank
Account No.:
636502010015444
Saleem dalaee
3,366
PFMS
Account Type:Bank
Account No.:
636502010015444
bechu maujiram
3,366
PFMS
Account Type:Bank
Account No.:
636502010015444
Arvindra yadav innt bhatta
33,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:03 PM.
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