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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Unch Gaon
Type Of Transaction
Expenditures
Activity Code
43479421
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,989
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR INTERLOCKING NIRMAAN KARYA TO SIRAJUDDEEN KE DARWAJE SE MAHONA PITCH ROAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024988
JAINAB GANJ TRADERS
55,689
PFMS
Account Type:Bank
Account No.:
21820100024988
JAINAB GANJ TRADERS
153,530
PFMS
Account Type:Bank
Account No.:
21820100024988
JAINAB GANJ TRADERS
184,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:36 AM.
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