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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
06/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,362
Particulars
CHINTAMANI KE GHAR SE OMPARKESH TIWARI 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
SIDDHI VINAYAK TRADING
56,399
PFMS
Account Type:Bank
Account No.:
719702010011577
PARASAR ENT UDYOG
19,035
PFMS
Account Type:Bank
Account No.:
719702010011577
ANKIT YADAV SO DHARMENDRA YADAV
8,747
PFMS
Account Type:Bank
Account No.:
719702010011577
PRATEEK HARDWARE AND BUILDING MATERIAL
18,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:29 AM.
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