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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Sarai Khem
Type Of Transaction
Expenditures
Activity Code
53361751
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,529
Particulars
PRATHAMIK VIDHAYALAY GARIYAWAN SARAI KHEM ME TAILS KARY PAR SAMAGRI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
435002010711848
MS PAWAN ENTERPRISES
40,608
PFMS
Account Type:Bank
Account No.:
435002010711848
MS PAWAN ENTERPRISES
184,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:45 AM.
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