eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Dharanw
Type Of Transaction
Expenditures
Activity Code
57328369
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2023
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,505
Particulars
P S VIDHYALAY ME PATANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010876873
S K BRICKS FIELD
42,602
PFMS
Account Type:Bank
Account No.:
414202010876873
ARAVIND KUMAR
19,596
PFMS
Account Type:Bank
Account No.:
414202010876873
MAA SHARDHA BUILDING MATERIAL
35,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:45:15 AM.
×