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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 :
Baragaon
Type Of Transaction
Expenditures
Activity Code
54850546
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,792
Particulars
MIYA DURGESH LINK ROAD SE KASIM MANJIL TAK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160618
RAM ADHAR SO BUDDHA
4,284
PFMS
Account Type:Bank
Account No.:
4504000100160618
RAMESH KUMAR
6,970
PFMS
Account Type:Bank
Account No.:
4504000100160618
AJAY SO DOODHNATH
4,284
PFMS
Account Type:Bank
Account No.:
4504000100160618
ROHIT KUMAR
6,970
PFMS
Account Type:Bank
Account No.:
4504000100160618
RAM BHAWAN SO BAHADUR
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:30 AM.
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