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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Anapur
Type Of Transaction
Expenditures
Activity Code
60375736
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,008
Particulars
dheeraj,lalchand,chinta,chandra, rambhuwal,premnath ke ghar ke samne soak pit pr labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010943386
SUNIL KUMAR PAL
4,440
PFMS
Account Type:Bank
Account No.:
433102010943386
AJAY KUMAR PRAJAPATI
4,284
PFMS
Account Type:Bank
Account No.:
433102010943386
SANTOSH KUMAR S#470 SHYAMA KEWAT
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:35 AM.
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