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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Khajuran
Type Of Transaction
Expenditures
Activity Code
59941240
Scheme Name
XV Finance Commission
Voucher Date
06/02/2024
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,067
Particulars
MANTU KE GHAR SE MUKHTAR KE GHAR TAK HYUM PIPE NALI NIRMAN KARY HETU BHUGTn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
475602010273044
PRADEEP KUMAR PAL
14,301
PFMS
Account Type:Bank
Account No.:
475602010273044
BABA JI INTER PRISES, DAIMA VINAY YADAV
78,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:57:58 PM.
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