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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 :
Dobhi
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
58731100
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,164
Particulars
pich road se rambachan ke ghar tak khadanja nirman par mitti par 27000 v majduri par 13164 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
348902010839165
deepak santosh
2,448
PFMS
Account Type:Bank
Account No.:
348902010839165
rakesh ramdhani
1,020
PFMS
Account Type:Bank
Account No.:
348902010839165
mohit surendra singh
2,448
PFMS
Account Type:Bank
Account No.:
348902010839165
deepak santosh
4,800
PFMS
Account Type:Bank
Account No.:
348902010839165
anuj bharti ramjeet
2,448
PFMS
Account Type:Bank
Account No.:
348902010839165
gopal yadav mitti
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:43 AM.
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