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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Khaparaha
Type Of Transaction
Expenditures
Activity Code
60803895
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,885
Particulars
indrajeet gupta ke ghar se nate ke ghar ke aage tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493679
MPS ENT UDYOG
36,545
PFMS
Account Type:Bank
Account No.:
402202010493679
Sandeep Kumar
5,280
PFMS
Account Type:Bank
Account No.:
402202010493679
parth building material
65,756
PFMS
Account Type:Bank
Account No.:
402202010493679
Pradeep Kumar
3,584
PFMS
Account Type:Bank
Account No.:
402202010493679
Ashish Kumar
3,584
PFMS
Account Type:Bank
Account No.:
402202010493679
Anand Kumar
3,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:24 PM.
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