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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
46431714
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
893,609
Particulars
harah me uttam singh ke ghar se ramsingh ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160779
SIDHARTH ENT BHATTHA
49,085
PFMS
Account Type:Bank
Account No.:
4504000100160779
UJALA BUILDING MATERIALS AND BRICK CENTER
177,571
PFMS
Account Type:Bank
Account No.:
4504000100160779
UJALA BUILDING MATERIALS AND BRICK CENTER
666,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:16:47 PM.
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