eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Utarejpur
Type Of Transaction
Expenditures
Activity Code
60522881
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,144
Particulars
pv utarejpur avam kailash avam babulnath ke ghar ke pass handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010197207
PRATEEK HARDWARE AND BUILDING MATERIAL
31,133
PFMS
Account Type:Bank
Account No.:
429502010197207
PRATEEK HARDWARE AND BUILDING MATERIAL
30,713
PFMS
Account Type:Bank
Account No.:
429502010197207
PRATEEK HARDWARE AND BUILDING MATERIAL
31,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:39 AM.
×