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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Aura
Type Of Transaction
Expenditures
Activity Code
52438913
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,419
Particulars
PAKKI SARAK SE RAMESH SINGH KE GHAR TAK KHADNJA MARMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414102010009269
GAVRAV PRATAP SINGH
10,354
PFMS
Account Type:Bank
Account No.:
414102010009269
AZIM AHMAD
10,355
PFMS
Account Type:Bank
Account No.:
414102010009269
SAURABH PRAJAPATI
10,355
PFMS
Account Type:Bank
Account No.:
414102010009269
ASHA DEVI
10,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:29:07 AM.
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