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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Murki
Type Of Transaction
Expenditures
Activity Code
65879703
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,202
Particulars
paid to kamaru ke ghar se paich raod tak nali par patiya dhakkan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010359188
EBAAD BILDING MAITERIAL
25,574
PFMS
Account Type:Bank
Account No.:
400402010359188
JAI SHRIRAM INT BHATTA
6,776
PFMS
Account Type:Bank
Account No.:
400402010359188
SANTOSH
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:50 PM.
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