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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Lakhamipur
Type Of Transaction
Expenditures
Activity Code
88733302
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,189
Particulars
PAKKI SARAK SE BANSRAJ NISHAD KE GHAR TAK INTERLOCKING NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010027023
SHIKHA ENTERPRISES
29,700
PFMS
Account Type:Bank
Account No.:
429002010027023
RAJ KUMAR PATEL
5,520
PFMS
Account Type:Bank
Account No.:
429002010027023
SHIKHA ENTERPRISES
32,617
PFMS
Account Type:Bank
Account No.:
429002010027023
SHIKHA ENTERPRISES
6,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:15:40 PM.
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