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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Type Of Transaction
Expenditures
Activity Code
54100963
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,271
Particulars
Vanshraj ke Ghar se puliya Tak nali karya to balu cement materials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
475602010273328
GYANI ENTERPRISES
135,596
PFMS
Account Type:Bank
Account No.:
475602010273328
ashok kumar and brothers
6,232
PFMS
Account Type:Bank
Account No.:
475602010273328
GYANI ENTERPRISES
10,847
PFMS
Account Type:Bank
Account No.:
475602010273328
GYANI ENTERPRISES
135,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:09:20 AM.
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