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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
24/01/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,094
Particulars
RADHE SHYAM KE GHAR SE MAIN ROAD TAK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160618
PAWAN SO RAJESH
1,836
PFMS
Account Type:Bank
Account No.:
4504000100160618
DHARMENDRA SO RAM ADHAR
1,836
PFMS
Account Type:Bank
Account No.:
4504000100160618
RAMESH KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
4504000100160618
PARVINDAR
1,836
PFMS
Account Type:Bank
Account No.:
4504000100160618
ROHIT KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
4504000100160618
DOODH NATH
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:39 AM.
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