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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
64206738
Scheme Name
XV Finance Commission
Voucher Date
22/09/2023
Voucher No
XVFC/2023-24/P/184
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
579,040
Particulars
Sirkoni-Gram Panchayat Newada me Talab ka varsha jal sanchayan evam bhujala recharge hetu Amrit Saro1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
ANJU SINGH WO SANJEEV KUMAR SINGH
510,950
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
68,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:42 AM.
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