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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Kalapur
Type Of Transaction
Expenditures
Activity Code
55362691
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
326,362
Particulars
CHITURAM KE GHAR SE PITCH ROAD TAK PAKKI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010335924
VIKRAM S#47O RAMADHAR
22,500
PFMS
Account Type:Bank
Account No.:
359502010335924
VISHAL ENT UDYOG
132,231
PFMS
Account Type:Bank
Account No.:
359502010335924
PANDEY BUILDIND MATERIAL
31,800
PFMS
Account Type:Bank
Account No.:
359502010335924
PANDEY BUILDIND MATERIAL
139,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:30 PM.
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