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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Jaysinghpur
Type Of Transaction
Expenditures
Activity Code
42506289
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,787
Particulars
vasir ke ghar se ram pher ke ghar tak interlocking evam anli marammat katya hetu material bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028852
Laxmi Traders
122,560
PFMS
Account Type:Bank
Account No.:
1843101028852
RISHI BUILDING MATERIAL
64,921
PFMS
Account Type:Bank
Account No.:
1843101028852
R K BRICK FIELD
15,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:36 AM.
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