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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Sohansa
Type Of Transaction
Expenditures
Activity Code
43069371
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,791
Particulars
PANCHAYAT BHAWAN PAR INTERLOKING KARY PAR SAMAGRI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
345702010102763
SAMI ENT UDYOG
18,761
PFMS
Account Type:Bank
Account No.:
345702010102763
MAA VINDHYAWASHINI BUILDING MATERIAL
60,215
PFMS
Account Type:Bank
Account No.:
345702010102763
BHULAI
9,096
PFMS
Account Type:Bank
Account No.:
345702010102763
KRISHNA BUILDING MATERIYAL
19,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:56 PM.
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