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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Chaukidharsand
Type Of Transaction
Expenditures
Activity Code
19360610
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,080
Particulars
HUME PIPE KRYA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31670366891
RAMBRICH S#47O KUBER PAL
2,464
PFMS
Account Type:Bank
Account No.:
31670366891
DHARMENDRA KUMAR S#47O JANGBAHADUR
2,464
PFMS
Account Type:Bank
Account No.:
31670366891
JITENDRA KUMAR S#47O RAMKARAN
2,464
PFMS
Account Type:Bank
Account No.:
31670366891
ABHISHEK S#47O VINOD
2,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:40:15 AM.
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