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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
60185538
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,555
Particulars
FATEHGARH ME RAMDHARI SINGH KE GHAR SE SANTOSH SINGH KE GHAR TAK INTERLOCKING KE KARYA KE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010015826
MANORAMA ENTERPRISES
273,089
PFMS
Account Type:Bank
Account No.:
581702010015826
BAJRANG BUILDING MATERIALS AND HARDWARE RA
69,961
PFMS
Account Type:Bank
Account No.:
581702010015826
VIKAS EIT UDHYOG
66,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:51:47 PM.
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