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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
Village Panchayat & Equivalent :
Chukiya
Type Of Transaction
Expenditures
Activity Code
55270437
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,580
Particulars
nasim ke ghar se talab tak pakki nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465615010
NAJAF BUILDING MATERIAL
72,645
PFMS
Account Type:Bank
Account No.:
39465615010
RAM DULAR
5,175
PFMS
Account Type:Bank
Account No.:
39465615010
MAINUDDIN ENT BHATHTHA
57,585
PFMS
Account Type:Bank
Account No.:
39465615010
arun s#47o madanlal yadav
5,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:48 AM.
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