eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Etmadpur
Type Of Transaction
Expenditures
Activity Code
53727554
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,669
Particulars
MASJID SE POKHARI TAK HIYUM PIPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010335879
indra enterprises
86,477
PFMS
Account Type:Bank
Account No.:
359502010335879
RAZA ABBAS
5,698
PFMS
Account Type:Bank
Account No.:
359502010335879
SAIF
5,698
PFMS
Account Type:Bank
Account No.:
359502010335879
NAJAF BUILDING MATERIAL
17,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:17 AM.
×