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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 :
Sikrara
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
53454486
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
241,960
Particulars
JUNIOR MEIN BOUNDARY WELL NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
430602011014811
SURYABHAN
19,828
PFMS
Account Type:Bank
Account No.:
430602011014811
CHIRAG EET UDYOG
135,950
PFMS
Account Type:Bank
Account No.:
430602011014811
JAY BAJARANG BUILDING MATERIALS
67,910
PFMS
Account Type:Bank
Account No.:
430602011014811
KRISHNA KUMAR CHAUHAN
18,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:06 AM.
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