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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
63656607
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,175
Particulars
barauti me rajjak ke ghar se hublal ke ghar tak hyme pipe nali nirman par eit par 29627, pipe par 213832 v maiterial par 36716 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
348902010839276
r k enterprises
213,832
PFMS
Account Type:Bank
Account No.:
348902010839276
vaishnavi building maiterial
36,716
PFMS
Account Type:Bank
Account No.:
348902010839276
a p s eit udyog
29,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:24:32 AM.
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