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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 :
Palpur
Type Of Transaction
Expenditures
Activity Code
67305607
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
2,388
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602011014838
PRATEEK HARDWARE AND BUILDING MATERIAL
764
PFMS
Account Type:Bank
Account No.:
430602011014838
SANJIV KUMAR VISHVAKARMA S#47O ARJUNRAM VISHVAKARMA
330
PFMS
Account Type:Bank
Account No.:
430602011014838
LAXMI SHANKAR YADAV ENT BHATTA
1,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:56 AM.
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