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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 :
Ranjeetpur
Type Of Transaction
Expenditures
Activity Code
67304564
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
100,000
Particulars
sokhata nirman ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602011014803
MOHAN
3,608
PFMS
Account Type:Bank
Account No.:
430602011014803
PREMCHANDRA GAUR
5,410
PFMS
Account Type:Bank
Account No.:
430602011014803
PRATEEK HARDWARE AND BUILDING MATERIAL
38,335
PFMS
Account Type:Bank
Account No.:
430602011014803
GAUTAM ENT UDYOG
49,039
PFMS
Account Type:Bank
Account No.:
430602011014803
SOHAN LAL GAUD
3,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:07 AM.
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