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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Jaigaha
Type Of Transaction
Expenditures
Activity Code
54967696
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,360
Particulars
faujdar ke ghar se jabbar ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430202010725794
RAJESH KUMAR S#47O MEWALAL
6,750
PFMS
Account Type:Bank
Account No.:
430202010725794
indra interprises
22,638
PFMS
Account Type:Bank
Account No.:
430202010725794
SAQUIB BAUILING MATERIL #38 INTERLOCKING TILES CENTE
137,712
PFMS
Account Type:Bank
Account No.:
430202010725794
RAMSAKAL ENT BHATTHA
22,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:27:41 PM.
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