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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Misirmau
Type Of Transaction
Expenditures
Activity Code
54311550
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
114,608
Particulars
PANCHAYAT BHAWAN MARAMMAT KARY PAR RUNNING MATERIAL , LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010081609
YADAV BUILDING MATERIAL
54,890
PFMS
Account Type:Bank
Account No.:
436202010081609
MITHAI LAL
24,480
PFMS
Account Type:Bank
Account No.:
436202010081609
SKY ENT BHATTHA
13,860
PFMS
Account Type:Bank
Account No.:
436202010081609
MAHENDRA KUMAR PATEL
21,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:27 AM.
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