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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 :
Baksha
Village Panchayat & Equivalent :
Sadaruddin Pur
Type Of Transaction
Expenditures
Activity Code
55255700
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,929
Particulars
P S KE BAHAR SADAK KE KINARE INTERLOCKING KARY PAR SAMBNDHIT KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010383658
BALAJI BUIDING MATERIALS AND HARDWARE
10,276
PFMS
Account Type:Bank
Account No.:
362902010383658
PARAMHANS UDHYOG
33,522
PFMS
Account Type:Bank
Account No.:
362902010383658
KANTU RAM
4,800
PFMS
Account Type:Bank
Account No.:
362902010383658
SHYAM BAHADUR SINGH INT BHATTA
10,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:53 PM.
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