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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Pureswa
Type Of Transaction
Expenditures
Activity Code
73243317
Scheme Name
XV Finance Commission
Voucher Date
18/02/2024
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,500
Particulars
BUDULURAM PAL VIDYLAY PAR HANDPUMP REBORE KARYA HETU BUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010037147
MAURYA SANITARY AND TILES
31,863
PFMS
Account Type:Bank
Account No.:
396802010037147
VIKASH KUMAR JE PRD
637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:04:13 AM.
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