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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Biban Mau
Type Of Transaction
Expenditures
Activity Code
60701874
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2023
Voucher No
FFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,500
Particulars
hand pamp marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010076399
MAURYA MASINARI STORE
18,200
PFMS
Account Type:Bank
Account No.:
341702010076399
MAURYA MASINARI STORE
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:40:57 PM.
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