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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 :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
56209936
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,432
Particulars
payment for pwd road se rajendra bahadur ke ghar tak interlocking material labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100034912
mahesh kumar yadav
14,400
PFMS
Account Type:Bank
Account No.:
16180100034912
VIPIN KUMAR YADAV
22,032
PFMS
Account Type:Bank
Account No.:
16180100034912
UTTAM BUILDING MATERIAL
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:09 AM.
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