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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Type Of Transaction
Expenditures
Activity Code
55236078
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,648
Particulars
pauni me khanja me jagat yadav ke ghar tak intelaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010359396
R N S ENT UDYOG
83,337
PFMS
Account Type:Bank
Account No.:
400402010359396
IMPERIAL HANDMADE BRICKS
191,220
PFMS
Account Type:Bank
Account No.:
400402010359396
DIL CEMENT AGENCY
80,791
PFMS
Account Type:Bank
Account No.:
400402010359396
ATUL KUMAR YADAV SO RAYSAHAB
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:12 AM.
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