eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mathura
Type Of Transaction
Expenditures
Activity Code
53710602
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,884
Particulars
HIGHWAY KE KINARE MODEL SAUCHALAY NIRMAN PR MATERIYAL V MAJDOORI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010081687
RIYASAT ALI
29,288
PFMS
Account Type:Bank
Account No.:
436202010081687
JAISWAL MACHINERY AND BUILDING MATERIYAL SUPPLIERS
180,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:01 AM.
×