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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Natauli
Type Of Transaction
Expenditures
Activity Code
61010500
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,953
Particulars
ABHAYRAJ KE GHAR SE SEWAK KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160733
PARVESH
2,700
PFMS
Account Type:Bank
Account No.:
4504000100160733
S R BRICKS INTERLOCKING
79,366
PFMS
Account Type:Bank
Account No.:
4504000100160733
ADARSH ENTH UDHOGYA
25,810
PFMS
Account Type:Bank
Account No.:
4504000100160733
MAHENDRA
2,700
PFMS
Account Type:Bank
Account No.:
4504000100160733
SURENDRA BUILDING MATERIALS
18,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:09 AM.
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