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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
66619147
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,850
Particulars
omprakash k ghr se nale tk cover k sath pakki nali nirman kary ka reject ent aur material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010943395
abhinav trading company
47,853
PFMS
Account Type:Bank
Account No.:
433102010943395
RAGHUVANSHI ENT UDYOG
42,525
PFMS
Account Type:Bank
Account No.:
433102010943395
RAGHUVANSHI ENT UDYOG
29,468
PFMS
Account Type:Bank
Account No.:
433102010943395
abhinav trading company
45,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:06 AM.
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