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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Rajepur 2
Type Of Transaction
Expenditures
Activity Code
56802019
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
21,044
Particulars
pv ke baundrywall ka uchhikaran avam men ge nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010827386
SANDEEP SO RAJENRA
5,712
PFMS
Account Type:Bank
Account No.:
430402010827386
VIJAY YADAV SO HARIEAM
9,620
PFMS
Account Type:Bank
Account No.:
430402010827386
saurabh yadav so phoolchandra
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:35 AM.
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