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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 :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Kushmaul
Type Of Transaction
Expenditures
Activity Code
2460304
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,992
Particulars
UPS KUSHMAUL ME ATIRIKT KACCHH BARAMADA KITCHEN AND STORE ROOM ME TILES KARY HETU MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491602010091278
jamwant s#47o sitaram
10,404
PFMS
Account Type:Bank
Account No.:
491602010091278
radhe shyam s#47o ram adhar
10,608
PFMS
Account Type:Bank
Account No.:
491602010091278
jeetlal s#47o ramraj
18,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:33 PM.
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