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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Baramanpur
Type Of Transaction
Expenditures
Activity Code
67543002
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,183
Particulars
sc basti me kuwa se main nali tak nali nirman par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871808
vikash yadav
2,217
PFMS
Account Type:Bank
Account No.:
417002010871808
LUCKY EAT UDHYOGg
6,910
PFMS
Account Type:Bank
Account No.:
417002010871808
shri krishna building maiterial
5,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:30 PM.
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