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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Bhikharipur Khas
Type Of Transaction
Expenditures
Activity Code
51132217
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
195,152
Particulars
rajendra ke ghar se moolchandra ke khet tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010047565
GHANSYAM SAROJ
27,191
PFMS
Account Type:Bank
Account No.:
432702010047565
S N BUILDING MATERIALS
91,777
PFMS
Account Type:Bank
Account No.:
432702010047565
JAY MAA DURGE INT UDYOG
76,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:04:45 AM.
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