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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Sadi Kala
Type Of Transaction
Expenditures
Activity Code
43677188
Scheme Name
XV Finance Commission
Voucher Date
23/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,986
Particulars
SAMUDAYIK SHAUCHALAYA PARISAR ME INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010081610
SHIV NATH
16,946
PFMS
Account Type:Bank
Account No.:
436202010081610
AJEET PRATAP SINGH ENT UDYOG
123,360
PFMS
Account Type:Bank
Account No.:
436202010081610
RAJMANI YADAV
12,300
PFMS
Account Type:Bank
Account No.:
436202010081610
SATYA ENTERPRISES
61,380
PFMS
Account Type:Bank
Account No.:
436202010081610
AYUSH BUILDING MATERIALS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:52 AM.
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