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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
54824962
Scheme Name
XV Finance Commission
Voucher Date
05/03/2022
Voucher No
XVFC/2021-22/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
522,688
Particulars
CHAKRAJ SAHAVE ME ASHOK KE GHAR SE BAURAM KE CHAK TAK INTER LOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160779
TAJ ENTERPRISES
274,243
PFMS
Account Type:Bank
Account No.:
4504000100160779
P P BRICKS
224,329
PFMS
Account Type:Bank
Account No.:
4504000100160779
SALMAN ENT BHATTA
24,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:16:38 PM.
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