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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Birpalpur
Type Of Transaction
Expenditures
Activity Code
60523774
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,850
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
719702010011585
PRATEEK HARDWARE AND BUILDING MATERIAL
31,200
PFMS
Account Type:Bank
Account No.:
719702010011585
PRATEEK HARDWARE AND BUILDING MATERIAL
30,500
PFMS
Account Type:Bank
Account No.:
719702010011585
PRATEEK HARDWARE AND BUILDING MATERIAL
30,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:02 PM.
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