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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
Type Of Transaction
Expenditures
Activity Code
57568917
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,860
Particulars
AMAR CHAUHAN KE GHAR SE BHAGGU PRABHAKAR KE GHAR TAK HUME PIPE NIRMAN KA KARYA HETU MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430502011014628
CEMENT PIPE WORKS
223,026
PFMS
Account Type:Bank
Account No.:
430502011014628
OM SAI TRADING AND CONSTRUCTION
111,330
PFMS
Account Type:Bank
Account No.:
430502011014628
PRAHALAD YADAV INT BHATTA
43,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:16:25 PM.
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