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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Bharthipur
Type Of Transaction
Expenditures
Activity Code
62748441
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,858
Particulars
RAM LAKHAN KE GHAR SE SHEKHAR KE GHAR TAK ENTER LOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
486602010096812
AANAND ENT UDYPG PARMALPUR
37,582
PFMS
Account Type:Bank
Account No.:
486602010096812
BAJRANG ENTERPRISES
147,550
PFMS
Account Type:Bank
Account No.:
486602010096812
ROHIT SINGH
24,168
PFMS
Account Type:Bank
Account No.:
486602010096812
SHIVAM BUILDING MATERIAL
35,058
PFMS
Account Type:Bank
Account No.:
486602010096812
MAHADEV ENTERPRISES
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:41 PM.
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