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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 :
Sikrara
Village Panchayat & Equivalent :
Khaparaha
Type Of Transaction
Expenditures
Activity Code
54832659
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,160
Particulars
shokhta gaddha ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493679
Ashish Kumar
1,120
PFMS
Account Type:Bank
Account No.:
402202010493679
Pradeep Kumar
4,480
PFMS
Account Type:Bank
Account No.:
402202010493679
Suraj t
4,480
PFMS
Account Type:Bank
Account No.:
402202010493679
Sandeep Kumar
4,480
PFMS
Account Type:Bank
Account No.:
402202010493679
Shivam
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:11 AM.
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