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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 :
Sikrara
Village Panchayat & Equivalent :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
54625300
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,514
Particulars
nali niran ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
719702010011573
ANIL PRAJAPATI SO RAM PRAKASH PRAJAPATI
29,742
PFMS
Account Type:Bank
Account No.:
719702010011573
LAXMI SHANKAR YADAV ENT BHATTA
74,546
PFMS
Account Type:Bank
Account No.:
719702010011573
JAY BAJARANG BUILDING MATERIALS PROP
108,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:49 PM.
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