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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 :
Rehari
Type Of Transaction
Expenditures
Activity Code
51301786
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2024
Voucher No
5THSFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,830
Particulars
JANARDAN SAROJ KE GHAR SE PULIYA TAK NALI NIRAMN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010876756
santosh kumar
10,510
PFMS
Account Type:Bank
Account No.:
414202010876756
DHARMENDRA KUMAR C E
1,616
PFMS
Account Type:Bank
Account No.:
414202010876756
keshav building maiterial
33,757
PFMS
Account Type:Bank
Account No.:
414202010876756
A K S EIT UDYOG
30,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:28:12 PM.
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