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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Reethi
Type Of Transaction
Expenditures
Activity Code
65241767
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,306
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493747
AS ENTERPRISES
30,186
PFMS
Account Type:Bank
Account No.:
402202010493747
AS ENTERPRISES
31,435
PFMS
Account Type:Bank
Account No.:
402202010493747
AS ENTERPRISES
30,985
PFMS
Account Type:Bank
Account No.:
402202010493747
AS ENTERPRISES
31,105
PFMS
Account Type:Bank
Account No.:
402202010493747
AS ENTERPRISES
30,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:00 AM.
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