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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 :
Sikrara
Village Panchayat & Equivalent :
Kandharpur
Type Of Transaction
Expenditures
Activity Code
53688805
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,230
Particulars
C.C. ROAD SE HIRDAYA NARAYAN KE GHAR TK INTERLOCKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
719702010011577
PRATEEK HARDWARE AND BUILDING MATERIAL
17,305
PFMS
Account Type:Bank
Account No.:
719702010011577
ANKIT YADAV SO DHARMENDRA YADAV
8,016
PFMS
Account Type:Bank
Account No.:
719702010011577
PARASAR ENT UDYOG
17,470
PFMS
Account Type:Bank
Account No.:
719702010011577
A S ENTERPRISES
48,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:27 AM.
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