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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Tejpur
Type Of Transaction
Expenditures
Activity Code
52745884
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,612
Particulars
pich road se dilip ke ghar tak interloking nirman par eit par 7255, maiterial par 11943 v majduri par 1414 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477302010015681
TOP EAT UDHYOG
7,255
PFMS
Account Type:Bank
Account No.:
477302010015681
ASHUTOSH YADAV
1,414
PFMS
Account Type:Bank
Account No.:
477302010015681
krishna building maiterial
11,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:19 PM.
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