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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Mahuwari
Type Of Transaction
Expenditures
Activity Code
65453981
Scheme Name
XV Finance Commission
Voucher Date
26/12/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,602
Particulars
CHAKSHUDI MEN KHADHNJA SE MADHUBALA SURENDRA KE GHAR TAK KHADHNJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021314
MAHENDRA LAXMINARAYAN VISHWAKARMA
34,500
PFMS
Account Type:Bank
Account No.:
569802010021314
JAI BAJARANG ENTT UDYOG
56,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:12:10 PM.
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