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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
64209492
Scheme Name
XV Finance Commission
Voucher Date
18/01/2024
Voucher No
XVFC/2023-24/P/249
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,531,376
Particulars
Baksha-Gram panchayat Teji bazar Gaura me talab ka varsha jal sanchayan evam bhujal recharge hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
68,865
PFMS
Account Type:Bank
Account No.:
585802010005457
MS SHAKTI ENTERPRISES PARVENDRA KUMAR SINGH
1,462,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:48 AM.
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