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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 :
Jalal Pur
Village Panchayat & Equivalent :
Biban Mau
Type Of Transaction
Expenditures
Activity Code
87801981
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2024
Voucher No
5THSFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
254,530
Particulars
JIYALAL KE GHAR SE MADHU KE GHAR TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010076399
S K BRICKS FIELD
21,849
PFMS
Account Type:Bank
Account No.:
341702010076399
OM INTERPRAIJEJ
28,110
PFMS
Account Type:Bank
Account No.:
341702010076399
DHARAMENDRA KUMAR NISHAD
27,851
PFMS
Account Type:Bank
Account No.:
341702010076399
SHIKHA ENTERPRISES
176,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:37:54 PM.
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