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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 :
Khargasipur
Type Of Transaction
Expenditures
Activity Code
67358361
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
93,804
Particulars
5 NAG VIJAY RAJMANI RAMSABD BODHIRAM AND SUNITA DEVI SOKHTA NIRMAN PAR ENT 36600 MATERIAL 40150 MAJDURI 17054
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100015095
ramesh kumar mulchandra
17,054
PFMS
Account Type:Bank
Account No.:
34390100015095
SATYAM EINT UDYOG
36,600
PFMS
Account Type:Bank
Account No.:
34390100015095
MAA KALI BILDING MAITERIAL
40,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:30 PM.
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