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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
64940941
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,022
Particulars
AUWAR ME RAJPAT YADAV KE GHAR SE RAMDHANI YADAV KE GHAR TAK YHUM PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090146
NEW ABHISHEK ENT UDYOG
101,035
PFMS
Account Type:Bank
Account No.:
341702010090146
V K CONSTRUCTION AND BUILDING MATTERIAL
48,211
PFMS
Account Type:Bank
Account No.:
341702010090146
DEEPAK ENTERPRISES
186,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:59 AM.
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