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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
01/11/2022
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,605
Particulars
gram panchayat khamauhara me sokpit nirman karya par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010052345
KAMALA DEVI W#47O VISHV NATH
2,769
PFMS
Account Type:Bank
Account No.:
461702010052345
PRAMOD KUMAR YADAV S#47O GAYARAJ
3,280
PFMS
Account Type:Bank
Account No.:
461702010052345
LALATI DEVI E#47O RAJMOHAN
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:36:48 PM.
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