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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
64698782
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
721,434
Particulars
REHATI DURGAMATA MANDIR KE AGE SE JAY PRAKASH KE GHAR TAK INTERLOCKIG KARAY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090146
V K CONSTRUCTION AND BUILDING MATTERIAL
196,619
PFMS
Account Type:Bank
Account No.:
341702010090146
NEW ABHISHEK ENT UDYOG
163,226
PFMS
Account Type:Bank
Account No.:
341702010090146
DEEPAK ENTERPRISES
361,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:41 AM.
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