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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
64205871
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,400
Particulars
rampur dawan singh me gappu ke ghar se 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
VIBHAV SINGH S#47O VIRENDRA PRATAP SINGH
5,740
PFMS
Account Type:Bank
Account No.:
461702010052345
SEETA GUPTA W#47O RAMBACHAN GUPTA
5,740
PFMS
Account Type:Bank
Account No.:
461702010052345
SAVRABH SINGH S#47O VIRENDRA PRATAP SINGH
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:07:54 PM.
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