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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Kumbh
Type Of Transaction
Expenditures
Activity Code
63308562
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
14,460
Particulars
gp me sokta nirman kary 09 nag pr majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010031816
Sekhuram
3,420
PFMS
Account Type:Bank
Account No.:
433702010031816
Mahdev
2,800
PFMS
Account Type:Bank
Account No.:
433702010031816
vinod kumar saroj
3,420
PFMS
Account Type:Bank
Account No.:
433702010031816
Anil kumar
1,400
PFMS
Account Type:Bank
Account No.:
433702010031816
Bhaiyalal
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:34 PM.
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