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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Anapur
Type Of Transaction
Expenditures
Activity Code
57598834
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/6
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.)
19,577
Particulars
rakesh ka sokpit nirman pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010943386
SUNIL BUILDING MATERIAL
8,406
PFMS
Account Type:Bank
Account No.:
433102010943386
RAMASHISH
1,428
PFMS
Account Type:Bank
Account No.:
433102010943386
MPS ENT UDYOG
9,003
PFMS
Account Type:Bank
Account No.:
433102010943386
AJAY KUMAR PRAJAPATI
740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:41 AM.
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