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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
64940929
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,520
Particulars
GP CHHATARIPUR CHAMAV ME TALAB AND AMRIT SAROVAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090146
ARJUN S#47O DEVNATH
2,130
PFMS
Account Type:Bank
Account No.:
341702010090146
SAURABH S#47O RAMLOCHAN
2,130
PFMS
Account Type:Bank
Account No.:
341702010090146
ANKIT KUMAR S#47O DALASHINGAR
2,130
PFMS
Account Type:Bank
Account No.:
341702010090146
SURAJ YADAV S#47O HEMCHAND
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:41 PM.
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