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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 :
Barasathi
Village Panchayat & Equivalent :
Chak English Haider Husain
Type Of Transaction
Expenditures
Activity Code
54733034
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,236
Particulars
P P BARETI ME FLOORING KA KAR HETU COMENT BALOO ENTA APURTI AUR MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010036991
SURESH KUMAR SO BAIJNATH
4,435
PFMS
Account Type:Bank
Account No.:
396802010036991
RKS,RAJESH KUMAR SINGH ENT BHTTHA
10,616
PFMS
Account Type:Bank
Account No.:
396802010036991
LAKSHYA ENTERPRISES KATWAR
5,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:08:32 AM.
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