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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 :
Pradhanpur
Type Of Transaction
Expenditures
Activity Code
87731209
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
440,158
Particulars
pitch momataj ke ghar tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010897479
CEMENT PIPE WORK
220,492
PFMS
Account Type:Bank
Account No.:
414202010897479
DILIP KUMAR MAURYA
36,340
PFMS
Account Type:Bank
Account No.:
414202010897479
S K BRICKS FIELD
61,482
PFMS
Account Type:Bank
Account No.:
414202010897479
GYANDAS BULIDING MATERIAL AND SUPLIERS
86,747
PFMS
Account Type:Bank
Account No.:
414202010897479
OM INTERPRAIJEJ
35,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:30:19 PM.
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