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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
54529772
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,610
Particulars
FIRANTI KE GHAR SE RAM KESH KE GHAR TAK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100082349
RAMESH KUMAR
2,870
PFMS
Account Type:Bank
Account No.:
4504000100082349
HASAN ALI
2,870
PFMS
Account Type:Bank
Account No.:
4504000100082349
KARRAR ABBAS
2,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:17 PM.
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