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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 :
Machchali Shahar
Type Of Transaction
Expenditures
Activity Code
67126455
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,508
Particulars
AMAI ME RAMASHANKAR KE GHAR SE NALA TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
383802010688606
SHIV SAGAR SHUKLA
2,982
PFMS
Account Type:Bank
Account No.:
383802010688606
VIDYA SAGAR SHUKLA
2,982
PFMS
Account Type:Bank
Account No.:
383802010688606
UMA SHANKAR
2,982
PFMS
Account Type:Bank
Account No.:
383802010688606
ASHOK KUMAR YADAV
4,140
PFMS
Account Type:Bank
Account No.:
383802010688606
NEERAJ KUMAR SINGH
6,440
PFMS
Account Type:Bank
Account No.:
383802010688606
GANGA SAGAR
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:48:14 AM.
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