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 :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Jalal Pur Tiwari
Type Of Transaction
Expenditures
Activity Code
53134098
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,142
Particulars
Material and interlocking bricks supply payment for Interlocking Road and Covered Nali Nirman Prakash ke gher se Manoj ke gher tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521698748
RINKU
2,450
PFMS
Account Type:Bank
Account No.:
50521698748
Avon Interlocking Tiles
27,900
PFMS
Account Type:Bank
Account No.:
50521698748
SHARMA INTERPRISES AND JANRAL ORDER SUPLYAYAR
57,936
PFMS
Account Type:Bank
Account No.:
50521698748
Prabhakar So Ram Shankar
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:31 PM.
×