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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Sakardehla
Type Of Transaction
Expenditures
Activity Code
43692814
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,561
Particulars
PS CHHATAULI #47 SAKARDELHA ME KITCHEN ROOM ME TILES V PLUMBRING KARY HATU MATERIAL v TENDAR PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010047559
vinay kumar yadav s#47o shiv kumar yadav
6,000
PFMS
Account Type:Bank
Account No.:
432702010047559
TEJAS TUDAY
6,321
PFMS
Account Type:Bank
Account No.:
432702010047559
PRATEEK HARDWARE AND BUILDING MATEIRALS
25,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:29:41 AM.
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