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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 :
Ram Pur
Village Panchayat & Equivalent :
Adiyar
Type Of Transaction
Expenditures
Activity Code
60520319
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,846
Particulars
GP ADIYAR ME VIBHINN JAGAHO PAR SOKHTA GADHDHA KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
486602010096800
ABHI ENTERPRISES PRAMOD
1,500
PFMS
Account Type:Bank
Account No.:
486602010096800
ASHISH BUILDING MATERIAL
56,580
PFMS
Account Type:Bank
Account No.:
486602010096800
SAI ENT BHATTHA
46,026
PFMS
Account Type:Bank
Account No.:
486602010096800
PRADEEP KUMAR S#47O AMARNATH
22,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:27 AM.
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