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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Tusauri
Type Of Transaction
Expenditures
Activity Code
51402345
Scheme Name
XV Finance Commission
Voucher Date
15/09/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,619
Particulars
TUSUARI HARIJAN BASTI MARGA SE ASHISH YADAV KE GHAR TAK INTERLOKI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021336
CEMENT PIPE WORK
111,741
PFMS
Account Type:Bank
Account No.:
569802010021336
AKS ENT UDYUG
41,763
PFMS
Account Type:Bank
Account No.:
569802010021336
J S ENTERPRISES
38,255
PFMS
Account Type:Bank
Account No.:
569802010021336
DEVENDRA PRASAD
18,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:24:42 PM.
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