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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Type Of Transaction
Expenditures
Activity Code
64758343
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,553
Particulars
GRAM PANCHAYAT JAMUHAI ME NILESH BIND LALCHAND PHOOLCHAND VIRENDRA RAMWADH SAHAB LAL BIND NANDLAL VIRENDRA PRAKASH MAKHANI ROSHAN LAL SARVAN TIRATH RAJBHAR GULSHAN KAILASH LALCHAND AND MUNNA KA SOKPIT NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010052345
OM SAI BUILDING MATERIAL AND HARDWARE
237,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:32:46 AM.
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