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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 :
Ram Nagar
Village Panchayat & Equivalent :
Banewara
Type Of Transaction
Expenditures
Activity Code
51853332
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,837
Particulars
PS BANEWARA ME INTERLOCKING NIRMAN PART 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
408202010039065
YATHRTH ENT UDYOG
103,487
PFMS
Account Type:Bank
Account No.:
408202010039065
RAMA SHANKAR JAISWAL
27,257
PFMS
Account Type:Bank
Account No.:
408202010039065
OME SHRI SAD GURU JEE ENTT UDYOG, BANEWARA
22,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:41 PM.
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