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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
51301806
Scheme Name
XV Finance Commission
Voucher Date
24/03/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,589
Particulars
CC ROAD SE MANSHA RAM 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.:
414202010897488
DHARMENDRA KUMAR C E
2,800
PFMS
Account Type:Bank
Account No.:
414202010897488
geet enterprises
59,659
PFMS
Account Type:Bank
Account No.:
414202010897488
AJAY KUMAR SAROJ
14,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:17:09 PM.
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