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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 :
Badla Pur
Village Panchayat & Equivalent :
Chandapur
Type Of Transaction
Expenditures
Activity Code
54930559
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,911
Particulars
p s chandapur me boundarywall ka nirman karya balu cement materials, bricks and pent labour all payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399902010037704
SINGH BULDING MATERIALS
54,147
PFMS
Account Type:Bank
Account No.:
399902010037704
urmila singh eint bhattha
67,082
PFMS
Account Type:Bank
Account No.:
399902010037704
brijesh kumar singh
39,612
PFMS
Account Type:Bank
Account No.:
399902010037704
Rajpoot Interprisses
37,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:18 PM.
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