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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Ramgara Taluka Madhupur
Type Of Transaction
Expenditures
Activity Code
51892545
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2022
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,996
Particulars
shiv narayan ke nal se raj karan ke khet tak pakki nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010724535
AMRENDRA BAHADUR
5,411
PFMS
Account Type:Bank
Account No.:
366602010724535
VIRENDRA BAHADUR YADAV EIT BHATTA
14,899
PFMS
Account Type:Bank
Account No.:
366602010724535
MAURYA CEMENT AGENCY
13,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:47 PM.
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