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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
56228075
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
133,005
Particulars
kayakalp ke antargat prathmik vidyalay me tailes nirman karya ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010047558
PRINCE TILES AGENCY ,
46,374
PFMS
Account Type:Bank
Account No.:
432702010047558
MANAS ENTRPRISES
10,886
PFMS
Account Type:Bank
Account No.:
432702010047558
SUMITA BUILDING MATERIALS
51,037
PFMS
Account Type:Bank
Account No.:
432702010047558
RAKESH KUMAR RAJ MISTRI
24,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:48:59 AM.
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