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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
45379875
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,630
Particulars
JAVAHIR YADAV KE GHAR SE AKBAL MASTER KE GHAR TAK SIDEWALL DHAKKAN DAR NALI ENTERLAKING HETU SAMGRI KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010258755
BAJRANG ENTERPRISES
25,604
PFMS
Account Type:Bank
Account No.:
349602010258755
M#47S GAHARWAR CONSTRUCTION
40,862
PFMS
Account Type:Bank
Account No.:
349602010258755
MAA DURGA INT UDYOG
22,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:49 PM.
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