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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Barai
Type Of Transaction
Expenditures
Activity Code
53804538
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,617
Particulars
prathamik vidhayalay barai me handpump rebor avam samar seble par material avam majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010727468
CHAURASIYA AND SONS
4,000
PFMS
Account Type:Bank
Account No.:
366602010727468
BHOOLAN RAM GAUTAM SO RAMPAL
16,175
PFMS
Account Type:Bank
Account No.:
366602010727468
AMIT HORD WARE MACHINARY STORS
24,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:03 AM.
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