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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Sarawa
Type Of Transaction
Expenditures
Activity Code
51163924
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,221
Particulars
P P KANHAIPUR ME TILES KA KARY HETU CIMENT BALOO TILES ETC SAMAGERY AUR MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010037156
GULAB BULDING MATERIALS AND SAPLAYAR
17,263
PFMS
Account Type:Bank
Account No.:
396802010037156
SK PK ENTERPRISES
58,086
PFMS
Account Type:Bank
Account No.:
396802010037156
RAJESH PRAJAPATI
6,160
PFMS
Account Type:Bank
Account No.:
396802010037156
SHIVKUMAR PRAJAPATI
2,856
PFMS
Account Type:Bank
Account No.:
396802010037156
MUKESH
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:15:44 PM.
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