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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Lateefpur
Type Of Transaction
Expenditures
Activity Code
55421250
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,400
Particulars
PANCHAYAT BHAVAN BAUNDRIWALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010335936
RAMSURAT S#47O RAMBAHAL
5,200
PFMS
Account Type:Bank
Account No.:
359502010335936
RAMESH KUMAR S#47O CHHOTELAL
5,400
PFMS
Account Type:Bank
Account No.:
359502010335936
SATLESH S#47O CHHOTELAL
5,400
PFMS
Account Type:Bank
Account No.:
359502010335936
KAMLESH S#47O CHHOTELAL
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:46 AM.
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