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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 :
Sirkoni
Village Panchayat & Equivalent :
Badalpur
Type Of Transaction
Expenditures
Activity Code
53583730
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,045
Particulars
GP BADALPUR PANCHAYAT BHAWAN KI BAUNDRY VA GET KA NIRMAN KAYA PE CEMENT GITTI BALU VA SARIYA KA 75815, ENT AND ENT GITTI KA 83496, PAINT KA 5717
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430502011014568
JAI MAA VAISHNO HARDWARE
5,717
PFMS
Account Type:Bank
Account No.:
430502011014568
lucky and company
115,832
PFMS
Account Type:Bank
Account No.:
430502011014568
KRISHANA ENT UDYOG
83,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:37 PM.
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