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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Anapur
Type Of Transaction
Expenditures
Activity Code
66046663
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,015
Particulars
sokpit nirman pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010943386
AJAY KUMAR PRAJAPATI
6,460
PFMS
Account Type:Bank
Account No.:
433102010943386
SUNIL KUMAR PAL
4,320
PFMS
Account Type:Bank
Account No.:
433102010943386
MPS ENT UDYOG
57,199
PFMS
Account Type:Bank
Account No.:
433102010943386
SUNIL BUILDING MATERIAL
48,476
PFMS
Account Type:Bank
Account No.:
433102010943386
RAMKUMAR PAL
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:48 AM.
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