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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/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,952
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 majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493643
ASHOK YADAV
7,000
PFMS
Account Type:Bank
Account No.:
402202010493643
PANDHARI
17,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:30:52 PM.
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