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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 :
Dharma Pur
Village Panchayat & Equivalent :
Pandeypatti
Type Of Transaction
Expenditures
Activity Code
54879208
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
175,070
Particulars
pandey patti me tails nirman ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010826790
AADI SHAKTI TRADERS
43,000
PFMS
Account Type:Bank
Account No.:
430402010826790
AADI SHAKTI TRADERS
43,000
PFMS
Account Type:Bank
Account No.:
430402010826790
AADI SHAKTI TRADERS
46,070
PFMS
Account Type:Bank
Account No.:
430402010826790
AADI SHAKTI TRADERS
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:49 AM.
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