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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Parakamal
Type Of Transaction
Expenditures
Activity Code
55361935
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,489
Particulars
GUFRAN KE GHAR SE KALAMU KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010335969
ZISHAN ENTERPRISES
90,173
PFMS
Account Type:Bank
Account No.:
359502010335969
MAINUDDIN ENT BHATTA
7,546
PFMS
Account Type:Bank
Account No.:
359502010335969
MASTER BUILDING MATERIALS
14,270
PFMS
Account Type:Bank
Account No.:
359502010335969
ALKAMA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:48 PM.
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