eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khargasipur
Type Of Transaction
Expenditures
Activity Code
67358361
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,647
Particulars
NAHAR SE UMESH SINGH KE KHET TAK NAI MARMMAT PAR ENT 20560 MATERIAL 58065 MAJDURI 19022 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100015095
SATYAM EINT UDYOG
20,560
PFMS
Account Type:Bank
Account No.:
34390100015095
MAA KALI BILDING MAITERIAL
58,065
PFMS
Account Type:Bank
Account No.:
34390100015095
ramesh kumar mulchandra
19,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:45 AM.
×