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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Shantipur Torwan
Type Of Transaction
Expenditures
Activity Code
45379961
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,385
Particulars
DHIH BABA SE BRIJESH YADAV V JAVAHIR YADAV KE GHAR HOTEHUVE KANEHYA YADAV KE GHAR DHAKKANDAR NALI NIRMAN KARY HETU SAMGRI KRAY PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010258755
BAJRANG ENTERPRISES
52,176
PFMS
Account Type:Bank
Account No.:
349602010258755
M#47S GAHARWAR CONSTRUCTION
129,822
PFMS
Account Type:Bank
Account No.:
349602010258755
MAA DURGA INT UDYOG
35,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:37 AM.
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