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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Sandaha
Type Of Transaction
Expenditures
Activity Code
56466220
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,488
Particulars
p m v me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430202010725741
V K S ENT BHATHTHA
36,330
PFMS
Account Type:Bank
Account No.:
430202010725741
NISHADRAJ BUILDING MATERIALS
48,796
PFMS
Account Type:Bank
Account No.:
430202010725741
umesh kumar bind s#47o nandlal bind
6,300
PFMS
Account Type:Bank
Account No.:
430202010725741
B R ENTERPRISES
222,762
PFMS
Account Type:Bank
Account No.:
430202010725741
vijet kumar bind
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:00 AM.
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