eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
55964956
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,690
Particulars
Material Paid to Abhay Building Order Supplier For (55964956) GP Pirkhir me Main Road se Bijendra ke Ghar tak Nali Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522494517
ABHAY BUILDING MATERIAL #38 ORDER SUPPLIR
99,469
PFMS
Account Type:Bank
Account No.:
50522494517
BLOCK DEVELOPMENT OFFICER
6,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:08:07 AM.
×