eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sadaruddin Pur
Type Of Transaction
Expenditures
Activity Code
55255477
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
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.)
62,491
Particulars
PRATHIMK VIDYALAY SADRUDDIN PUR ME TILES KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010383658
KANTU RAM
18,672
PFMS
Account Type:Bank
Account No.:
362902010383658
BALAJI BUIDING MATERIALS AND HARDWARE
35,961
PFMS
Account Type:Bank
Account No.:
362902010383658
SHYAM BAHADUR SINGH INT BHATTA
7,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:54 AM.
×