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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Kulhanamau
Type Of Transaction
Expenditures
Activity Code
51914333
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,425
Particulars
HAND PUMP REBOR BABA YADAV , NEHARU KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010197204
VIJAY KUMAR SO LALU RAM
12,205
PFMS
Account Type:Bank
Account No.:
429502010197204
VIJAY KUMAR SO LALU RAM
12,205
PFMS
Account Type:Bank
Account No.:
429502010197204
NAV DURGA TRADERS
16,480
PFMS
Account Type:Bank
Account No.:
429502010197204
NAV DURGA TRADERS
16,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:22 AM.
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