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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Umarwar
Type Of Transaction
Expenditures
Activity Code
53606972
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
93,988
Particulars
pich road se harihar shukla ke handpump tak interloking nirman par eit par 18522, maiterial par 14923, eit par 49377 v majduri par 11166 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871856
r s building maiterial
14,923
PFMS
Account Type:Bank
Account No.:
417002010871856
JIMEDAR YADAV
11,166
PFMS
Account Type:Bank
Account No.:
417002010871856
LUCKY ENT UDYOG
18,522
PFMS
Account Type:Bank
Account No.:
417002010871856
mahakal interloking eit uduog
49,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:24 AM.
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