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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Sandaha
Type Of Transaction
Expenditures
Activity Code
54374205
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,293
Particulars
lalta prasad ke ghar se abhayram ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430202010711047
NISHADRAJ BUILDING MATERIALS
32,973
PFMS
Account Type:Bank
Account No.:
430202010711047
SEETARAM AND COMPANY ENT BHATTHA
46,095
PFMS
Account Type:Bank
Account No.:
430202010711047
B R ENTERPRISES
147,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:36 AM.
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