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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Kurariya
Type Of Transaction
Expenditures
Activity Code
60224665
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,431
Particulars
PANCHAYAT BHAWAN PAR SAUCHALAY NIRMAN KARY PAR MATERIYAL VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419602010030551
JAGMOHAN ENTERPRISES
110,272
PFMS
Account Type:Bank
Account No.:
419602010030551
ajay kumar s#47o jagmohan
24,694
PFMS
Account Type:Bank
Account No.:
419602010030551
CHANDRA SEKHAR ENT UDYOG
66,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:36 AM.
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