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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 :
Mufti Ganj
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
42518451
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,133
Particulars
paid for humepaipe shwasth kendra se nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010359209
JAI SHRIRAM INT BHATTA
2,953
PFMS
Account Type:Bank
Account No.:
400402010359209
SURAJ BUILDING MATERIAL
3,900
PFMS
Account Type:Bank
Account No.:
400402010359209
RAJEEV PRAKASH SINGH
113,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:44 PM.
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