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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
54850546
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,489
Particulars
MUKHYA MARG SE VIRENDRA YADAV KE GHAR TAK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160618
SUBHAS ENT BHATTA
9,292
PFMS
Account Type:Bank
Account No.:
4504000100160618
A TO Z HARDWARE CENTER
6,332
PFMS
Account Type:Bank
Account No.:
4504000100160618
ZAIN ENTER PRISES
28,025
PFMS
Account Type:Bank
Account No.:
4504000100160618
ROHIT KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
4504000100160618
PARVINDAR
1,020
PFMS
Account Type:Bank
Account No.:
4504000100160618
PAWAN SO RAJESH
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:33 PM.
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