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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 :
Mani Kala
Type Of Transaction
Expenditures
Activity Code
56308829
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,733
Particulars
UBAID KE GHAR SE ABUSALIM KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430202010725771
dil ent bhaththa
3,950
PFMS
Account Type:Bank
Account No.:
430202010725771
ATIQUE AND BROTHERS
158,688
PFMS
Account Type:Bank
Account No.:
430202010725771
RAJEEV KUMAR
5,850
PFMS
Account Type:Bank
Account No.:
430202010725771
MOHD ARSHAD AND BROTHERS
5,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:46 AM.
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