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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 :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
64940993
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
608,435
Particulars
MAKHADUMPUR SANTARA KE GHAR TAK POKHARI TAK YHUM PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090146
DEEPAK ENTERPRISES
446,016
PFMS
Account Type:Bank
Account No.:
341702010090146
NEW ABHISHEK ENT UDYOG
108,496
PFMS
Account Type:Bank
Account No.:
341702010090146
V K CONSTRUCTION AND BUILDING MATTERIAL
53,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:31 PM.
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