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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Naripur
Type Of Transaction
Expenditures
Activity Code
53047355
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,669
Particulars
SAMU KE GHAR SE NANDLAL KE GHAR TAK INTERLOCKING KARY HATU ZIGZAC INT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010727528
RAJU BUILDING MATERIALS
64,196
PFMS
Account Type:Bank
Account No.:
366602010727528
SUYASH TIWARI
11,550
PFMS
Account Type:Bank
Account No.:
366602010727528
PRKASH BUILDERS
172,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:58:19 PM.
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