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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 :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Merha
Type Of Transaction
Expenditures
Activity Code
53533979
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,774
Particulars
Brick Payment to Krishna eint udyog for Rajkumar yadav ke khet se baba GolaDaity dham tk khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399902010037672
krishna ent udhyog
47,810
PFMS
Account Type:Bank
Account No.:
399902010037672
krishna ent udhyog
47,810
PFMS
Account Type:Bank
Account No.:
399902010037672
krishna ent udhyog
28,344
PFMS
Account Type:Bank
Account No.:
399902010037672
krishna ent udhyog
47,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:48 AM.
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