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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Padumpur
Type Of Transaction
Expenditures
Activity Code
63180812
Scheme Name
XV Finance Commission
Voucher Date
12/01/2024
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,019
Particulars
GP ME RRC CENTER NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478502010104527
GUDDU
12,880
PFMS
Account Type:Bank
Account No.:
478502010104527
JAGRITI ENT UDYOG
23,912
PFMS
Account Type:Bank
Account No.:
478502010104527
VIKASH KUMAR JE PRD
1,569
PFMS
Account Type:Bank
Account No.:
478502010104527
SHUBHAM INFRA PROJECTS BHAGERI
41,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:02:53 PM.
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