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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Jajupur
Type Of Transaction
Expenditures
Activity Code
58966784
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,610
Particulars
bharat lal patel ke ghar se ramsant maurya ke ghr tk pakki nali nirmna kary hetu ent,samagry aur majdury bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467598192
JHAMMA BRICKS FIELD
37,500
PFMS
Account Type:Bank
Account No.:
39467598192
JAY GURUDEV TRADERS
48,300
PFMS
Account Type:Bank
Account No.:
39467598192
Raja ram yadav
4,950
PFMS
Account Type:Bank
Account No.:
39467598192
Mithilesh kumar yadav
14,910
PFMS
Account Type:Bank
Account No.:
39467598192
Arun kumar
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:04:27 PM.
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