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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Bangaon Bhumihar
Type Of Transaction
Expenditures
Activity Code
55206527
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,598
Particulars
p s bangaon bhumihar me tiels ka karya to payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399902010037643
SHIVANGI HARDWARE AND MACHINARY
76,464
PFMS
Account Type:Bank
Account No.:
399902010037643
amar bulding materials
38,058
PFMS
Account Type:Bank
Account No.:
399902010037643
Ram Naval Yadav
26,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:42 AM.
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