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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Kadee Pur
Type Of Transaction
Expenditures
Activity Code
64601907
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,572
Particulars
PURV�MADHYAMIK�VIDYALAYA�KADEEPUR�ME DIVYANG SAUCHALAY NIRMAN KARYA PAR BHUGTAN 1.MATERIAL RS 23104 MAHADEV TREDERS 2.MATERIAL RS 5609 NEHABRICKS INDUSTRIES 3. LABOUR RS 2859 SAHABLAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341302010241215
Mahadev Traders
23,104
PFMS
Account Type:Bank
Account No.:
341302010241215
M#47S NEHA BRICKS INDUSTRIES
5,609
PFMS
Account Type:Bank
Account No.:
341302010241215
SAHAB LAL SINGH
2,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:45 PM.
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