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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
64209492
Scheme Name
XV Finance Commission
Voucher Date
17/04/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
747,600
Particulars
Baksha-Gram panchayat Teji bazar Gaura me talab ka varsha jal sanchayan evam bhujal recharge hetu Am1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
MS SHAKTI ENTERPRISES PARVENDRA KUMAR SINGH
535,025
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
212,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:23 AM.
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