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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Sabepur
Type Of Transaction
Expenditures
Activity Code
61837035
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,038
Particulars
sokhata nirmaan karya bhugtaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493759
USHA ENTT UDYOG
41,275
PFMS
Account Type:Bank
Account No.:
402202010493759
A S ENTERPRISES
38,220
PFMS
Account Type:Bank
Account No.:
402202010493759
A S ENTERPRISES
32,179
PFMS
Account Type:Bank
Account No.:
402202010493759
TRIBHUVAN YADAV
11,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:06 PM.
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