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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Urali
Type Of Transaction
Expenditures
Activity Code
52146616
Scheme Name
XV Finance Commission
Voucher Date
12/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,263
Particulars
PAID TO MATERIAL BRICK INTER LOKCING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415902011010212
SHARAD KUMAR SINGH ENT BHATTA
79,103
PFMS
Account Type:Bank
Account No.:
415902011010212
OMKARA ENTER PRISES
78,786
PFMS
Account Type:Bank
Account No.:
415902011010212
OMKARA ENTER PRISES
257,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:29 AM.
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