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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 :
Maroofpur
Type Of Transaction
Expenditures
Activity Code
62010512
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
20/03/2022
Voucher No
BPB/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
562,395
Particulars
PANCHAYAT BHAVAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010335956
AMIT ENT BHATTHA
254,200
PFMS
Account Type:Bank
Account No.:
359502010335956
AMIT ENT BHATTHA
308,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:41 AM.
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