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 :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Type Of Transaction
Expenditures
Activity Code
60604859
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
481,804
Particulars
PADAN JOT PANKAJ PANDEY KE GHAR SE ANOOP PANDEY KE GHAR TAK INTERLOCKING NIRMA N KARYA - MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1844101022151
BDO DHANPATGANJ
9,636
PFMS
Account Type:Bank
Account No.:
1844101022151
MAA SHAKTI ENTERPRISES
272,160
PFMS
Account Type:Bank
Account No.:
1844101022151
SHAKTI BRICK FIELD
88,717
PFMS
Account Type:Bank
Account No.:
1844101022151
BDO DHANPATGANJ
9,636
PFMS
Account Type:Bank
Account No.:
1844101022151
YADAV BUILDING MATERIAL
101,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:56 PM.
×