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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Adiyar
Type Of Transaction
Expenditures
Activity Code
65769010
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,909
Particulars
MUSLIM BASTI ME JIYAULLAH KE GHAR SE TUFANI KE KE GHAR TAK ENTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
486602010096800
SAI ENT BHATTHA
73,647
PFMS
Account Type:Bank
Account No.:
486602010096800
ABHISHEK
15,980
PFMS
Account Type:Bank
Account No.:
486602010096800
HARSH KUMAR
24,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:50 AM.
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