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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Type Of Transaction
Expenditures
Activity Code
56405308
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,837
Particulars
nuwaa harinath ke darwaje se takhuran basti tak hote hua nali tak naali marammat majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010749738
guddi pappu
6,177
PFMS
Account Type:Bank
Account No.:
346902010749738
sooraj lalbahadur
12,220
PFMS
Account Type:Bank
Account No.:
346902010749738
kuldeep sahablal
12,220
PFMS
Account Type:Bank
Account No.:
346902010749738
rajdev harinath
12,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:40:23 PM.
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