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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Jajupur
Type Of Transaction
Expenditures
Activity Code
62790653
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,592
Particulars
ramasare ke ghar se bhanu pratap ke ghar tak pakki nali nirman kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467598192
JAY GURUDEV TRADERS
28,326
PFMS
Account Type:Bank
Account No.:
39467598192
Raja ram yadav
3,290
PFMS
Account Type:Bank
Account No.:
39467598192
JHAMMA BRICKS FIELD
27,740
PFMS
Account Type:Bank
Account No.:
39467598192
Mithilesh kumar yadav
8,946
PFMS
Account Type:Bank
Account No.:
39467598192
Arun kumar
3,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:50:56 AM.
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