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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Newadhiya
Type Of Transaction
Expenditures
Activity Code
41579073
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,718
Particulars
PS PIPARTIYA ME TAILS NIRMAN KARY KA LABOURER AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
408202010039086
RAM GANESH PAL
4,692
PFMS
Account Type:Bank
Account No.:
408202010039086
KAILASH NATH
4,692
PFMS
Account Type:Bank
Account No.:
408202010039086
CHANDRAPRABHA ENTERPRISES
100,054
PFMS
Account Type:Bank
Account No.:
408202010039086
HARISHCHAND YADAV
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:22 PM.
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