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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Jaburna
Type Of Transaction
Expenditures
Activity Code
54654448
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,275
Particulars
Primary School Jaburna ka chat marramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340373
AZAD MAIL BUILDING MATERIAL
141,006
PFMS
Account Type:Bank
Account No.:
392702010340373
MOHD NIYAJ KHAN INT BHATTA
3,652
PFMS
Account Type:Bank
Account No.:
392702010340373
SARFARAJ KHAN
52,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:00 AM.
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