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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 :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Jajepura
Type Of Transaction
Expenditures
Activity Code
56074319
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
133,125
Particulars
intar lock rajoo ke ghar se bade lala ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045912413
PRADEEP KUMAR
26,250
PFMS
Account Type:Bank
Account No.:
50045912413
MAA PITAMBRA CONTRACTOR
106,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:33 AM.
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