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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 :
Machchali Shahar
Village Panchayat & Equivalent :
Alapur Godhana
Type Of Transaction
Expenditures
Activity Code
67361148
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,141
Particulars
ALAPUR ME NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
438002010283808
AMAR NATH BIND
1,539
PFMS
Account Type:Bank
Account No.:
438002010283808
YUVRAJ ENTERPRISES AND BILDING MATERIEL
2,882
PFMS
Account Type:Bank
Account No.:
438002010283808
SHYAM ENT UDYOG
3,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:41 PM.
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