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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 :
Lakamapur
Type Of Transaction
Expenditures
Activity Code
54618214
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,294
Particulars
paid to mateiaal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430202010725750
ZAIN ENTERPRISES
68,239
PFMS
Account Type:Bank
Account No.:
430202010725750
NAJAF BUILDING MATERIAL#38HARDWARE
26,131
PFMS
Account Type:Bank
Account No.:
430202010725750
KAMLESH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
430202010725750
RAM SAKAL ENT BHATTA
25,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:23 PM.
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