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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Mukuripur
Type Of Transaction
Expenditures
Activity Code
42783859
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,730
Particulars
samudaik shauchalay nirman par tiles par 64044 macinary par 5086 va majduri par 3600 ka bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
348902010839183
Vinod machinery mart
64,044
PFMS
Account Type:Bank
Account No.:
348902010839183
PARTH MULTI TRADE
5,086
PFMS
Account Type:Bank
Account No.:
348902010839183
Arvind pal
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:36 AM.
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