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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Nagauli
Type Of Transaction
Expenditures
Activity Code
67788575
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
5,852
Particulars
Yadav Basti me Pakki Nali Nirman Kary hetu Mistri #38 Majduro ki Majduri par Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010727525
ABHINASH KUMAR YADAV
2,870
PFMS
Account Type:Bank
Account No.:
366602010727525
Ashok Kumar
1,491
PFMS
Account Type:Bank
Account No.:
366602010727525
Ashok Kumar Vishwakarma
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:26 PM.
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