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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 :
Shah Ganj
Village Panchayat & Equivalent :
Atarahi
Type Of Transaction
Expenditures
Activity Code
51875136
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,902
Particulars
jai prakash singh ke ghar ke pass hand pump rebore aur jivita public school per hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415902010003622
RAJ MACHINARY STORE
31,451
PFMS
Account Type:Bank
Account No.:
415902010003622
RAJ MACHINARY STORE
31,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:09 PM.
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