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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/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,703
Particulars
janapur me sokpit nirman karya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010052345
Brijesh Kumar Yadav S#47o Kamata Prasad Yadav
3,408
PFMS
Account Type:Bank
Account No.:
461702010052345
VIBHAV SINGH S#47O VIRENDRA PRATAP SINGH
4,100
PFMS
Account Type:Bank
Account No.:
461702010052345
DALSINGAR S#47O GANGADEEN
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:19:12 AM.
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