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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Phtahpur Sangat
Type Of Transaction
Expenditures
Activity Code
54317694
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/2
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.)
309,589
Particulars
panchayat bhavan phatehpur sangat maramaat evam tiles karya hetu material bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36350100009942
MS NEW JAISWAL IRON WORK
28,665
PFMS
Account Type:Bank
Account No.:
36350100009942
ganesh brick field
33,745
PFMS
Account Type:Bank
Account No.:
36350100009942
MS NEW JAISWAL IRON WORK
129,568
PFMS
Account Type:Bank
Account No.:
36350100009942
JAISWAL MACHINERY AND HARDWARE CENTER
117,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:40 AM.
×