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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 :
Dharma Pur
Village Panchayat & Equivalent :
Sarsaura
Type Of Transaction
Expenditures
Activity Code
55095340
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,318
Particulars
panchayat bhawan marammat karya ( labour )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359402010111292
SANTOSH
5,920
PFMS
Account Type:Bank
Account No.:
359402010111292
SANTLAL SO RAJARAM
6,120
PFMS
Account Type:Bank
Account No.:
359402010111292
JIYALAL SO MOTI
5,550
PFMS
Account Type:Bank
Account No.:
359402010111292
SUBASH SO SHIVNATH
4,488
PFMS
Account Type:Bank
Account No.:
359402010111292
RAMLAKHAN SO RAJAI
6,120
PFMS
Account Type:Bank
Account No.:
359402010111292
CHANDELAL SO RAM MURAT
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:04 AM.
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