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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Sidhvan
Type Of Transaction
Expenditures
Activity Code
54250053
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,383
Particulars
PMV SIDHVAN ME LATRINE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303402010977962
S K SANITARY AND BUILDING MATERIALS
115,190
PFMS
Account Type:Bank
Account No.:
303402010977962
SUNIL KUMAR
28,200
PFMS
Account Type:Bank
Account No.:
303402010977962
S K ENTERPRISES DHANUHA
65,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:30 PM.
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