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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Type Of Transaction
Expenditures
Activity Code
65819447
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,375
Particulars
SENA PRATAP KE GHAR SE TALAB TAK HUME PIPE NALI NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010052345
YOGESH KUMAR S#47O DAYARAM
2,556
PFMS
Account Type:Bank
Account No.:
461702010052345
YASMIN W#47O FARUK
2,343
PFMS
Account Type:Bank
Account No.:
461702010052345
KUMARI W#47O DAYARAM
2,556
PFMS
Account Type:Bank
Account No.:
461702010052345
INDAR KASYAP S#47O MANGARI RAM
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:24:38 PM.
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