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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 :
Mariyahu
Village Panchayat & Equivalent :
Baaderi
Type Of Transaction
Expenditures
Activity Code
67435924
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/36
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.)
21,364
Particulars
ram kumar ke ghar ke pas soak pit ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010943371
UTKARSH INTT UDYOG
9,943
PFMS
Account Type:Bank
Account No.:
433102010943371
ANIL KUMAR
2,440
PFMS
Account Type:Bank
Account No.:
433102010943371
JAY MAA DURGE BUILDING MATERIAL
8,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:15 AM.
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