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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 :
Khuthan
Village Panchayat & Equivalent :
Molnapur
Type Of Transaction
Expenditures
Activity Code
53210182
Scheme Name
XV Finance Commission
Voucher Date
26/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,891
Particulars
CHITBAHAL KE GHAR SE SURENDAR KE GHAR TAK INTERLOCKING KE KARYA ,ME BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010015838
V K ENTERPRISES
94,724
PFMS
Account Type:Bank
Account No.:
581702010015838
SURESH CHANDRA YADAV
6,750
PFMS
Account Type:Bank
Account No.:
581702010015838
SHANTI BUILDING MATERIALS AND HARDWARE
24,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:33 AM.
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