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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Barpur
Type Of Transaction
Expenditures
Activity Code
55199330
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,136
Particulars
10 NUG SOKHTA GADDHA, NALI V CHABUTARA NIRMAN KARYA HETU SAMAGRI KA BHUGTAN 1-AMAR BAHADUR GAUTAM 2-RAMASARE 3-MANOJ KUMAR 4-VIJAYEE MAURYA 5-RAMAKANT 6-NISHAR AHMAD 7-ARUN 8-KAMLESH KUMAR 9-RAJENDRA SHARMA 10-MAHENDRA SHARMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010383657
PANKAJ BUILDING MATERIAL
51,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:02 AM.
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