eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Sabarahad
Type Of Transaction
Expenditures
Activity Code
54131405
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,070
Particulars
virendra ke dukan se kali mata chaura tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010335984
PARTH ENT UDYOG
42,330
PFMS
Account Type:Bank
Account No.:
359502010335984
anil kumar s#47o heeralal
4,950
PFMS
Account Type:Bank
Account No.:
359502010335984
RAJ INTERPRISES
149,406
PFMS
Account Type:Bank
Account No.:
359502010335984
ABHIESHEK
4,950
PFMS
Account Type:Bank
Account No.:
359502010335984
GUFRAN TREDING COMPANY
32,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:48:39 AM.
×