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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
67361259
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/27
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.)
10,869
Particulars
ALAPUR ME SOKPIT NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
438002010283808
SHYAM ENT UDYOG
5,433
PFMS
Account Type:Bank
Account No.:
438002010283808
YUVRAJ ENTERPRISES AND BILDING MATERIEL
4,347
PFMS
Account Type:Bank
Account No.:
438002010283808
AMAR NATH BIND
1,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:59 PM.
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