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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Type Of Transaction
Expenditures
Activity Code
55632966
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,176
Particulars
SALEMPUR ME VISHUNPUR PATAILA ROAD SE SANTOSHI KE TUBEL TAK INTERLOCKING KE KARYA ME BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010015826
ANSH BRICKS AND BULDING MAITERIYAL
91,620
PFMS
Account Type:Bank
Account No.:
581702010015826
SIDDHARTH VISHAL
30,956
PFMS
Account Type:Bank
Account No.:
581702010015826
PAWAN ENTERPRISES
22,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:36:04 AM.
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