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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Type Of Transaction
Expenditures
Activity Code
56987498
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,733
Particulars
PILKICHA ME SANJAY KE GHAR SE ARVIND KE GHAR TAK PAKKI NALI KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010015826
dinkar s#47o surendra nath
31,500
PFMS
Account Type:Bank
Account No.:
581702010015826
SIDDHARTH VISHAL
87,703
PFMS
Account Type:Bank
Account No.:
581702010015826
UJALA BUILDING MATERIALS AND VRIKS CENTER
113,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:02 AM.
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