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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
50394241
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/146
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,220
Particulars
EKBAL KE GHAR SE MAHAJAN YADAV 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
RINKA BIND DO ACCHE LAL BADAUR
2,856
PFMS
Account Type:Bank
Account No.:
4504000100160779
SHILPA DO SUKHRAM BADAUR
2,856
PFMS
Account Type:Bank
Account No.:
4504000100160779
NILAM WO RAJU BADAUR
2,652
PFMS
Account Type:Bank
Account No.:
4504000100160779
RANA BIND BADAUR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:34 PM.
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