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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Seethapur
Type Of Transaction
Expenditures
Activity Code
52763317
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,059
Particulars
1-hardev gautam 2-sujeet gautam 3-sunil gautam 4-rahul gautam 5-jairam gautam 6- pappu gupta 7-ankit yadav 8-leelawatidev 9-idhandehi 10-asha gautam ke gahr ke pas sokhta nirman hetu cement balu morang aadi kry ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493643
BALAJI BUILDING MATERIALS
69,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:35:34 PM.
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