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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
62691364
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
93,192
Particulars
pradeep lohar ke ghar se nityanand ke ghar tak yhum pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010897479
S K BRICKS FIELD
7,292
PFMS
Account Type:Bank
Account No.:
414202010897479
GYANDAS BULIDING MATERIAL AND SUPLIERS
8,445
PFMS
Account Type:Bank
Account No.:
414202010897479
DILIP KUMAR MAURYA
9,775
PFMS
Account Type:Bank
Account No.:
414202010897479
CEMENT PIPE WORK
67,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:31:09 PM.
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