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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 :
Shah Ganj
Village Panchayat & Equivalent :
Abbopur
Type Of Transaction
Expenditures
Activity Code
54475044
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
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.)
357,706
Particulars
COMPOSITE VIDHALAY ME INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010335864
MAA LAXMI ENTERPRISES
148,556
PFMS
Account Type:Bank
Account No.:
359502010335864
NISHADRAJ BUILDING MATERIALS
60,470
PFMS
Account Type:Bank
Account No.:
359502010335864
MAA LAXMI ENTERPRISES
148,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:11 AM.
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