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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Tusauri
Type Of Transaction
Expenditures
Activity Code
44489429
Scheme Name
XV Finance Commission
Voucher Date
06/01/2024
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,975
Particulars
TUSAURI BHADEHARI MARG SE MAHENDRA SHASHTRI KE GHAT KHADHNJA KARYA AND MB AND ESTEMET FEE 931
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021336
AKS ENT UDYUG
31,059
PFMS
Account Type:Bank
Account No.:
569802010021336
DHARAMENDRA JE
402
PFMS
Account Type:Bank
Account No.:
569802010021336
DHARAMENDRA JE
429
PFMS
Account Type:Bank
Account No.:
569802010021336
DEVENDRA PRASAD
9,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:08:35 PM.
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