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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Chaukian
Type Of Transaction
Expenditures
Activity Code
53275116
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,542
Particulars
samudayik shauchaley ka sundarikaran kary par eit par 38750 interlocking eit par 89792 v painting par 16000 ka bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010749703
SONAM ENTERPRISES NEW
89,792
PFMS
Account Type:Bank
Account No.:
346902010749703
maurya hardware and paint storee
16,000
PFMS
Account Type:Bank
Account No.:
346902010749703
ARVIND KUMAR YADAV EIT BHATTHA
38,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:56 PM.
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