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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 :
Lakamapur
Type Of Transaction
Expenditures
Activity Code
54618247
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2022
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,490
Particulars
PAKKI SADAK SE SHEKHAR KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430202010010116
NAJAF BUILDING MATERIAL#38HARDWARE
3,840
PFMS
Account Type:Bank
Account No.:
430202010010116
SAQUIB BAUILING MATERIL #38 INTERLOCKING TILES CENTE
22,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:49 PM.
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