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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 :
Natauli
Type Of Transaction
Expenditures
Activity Code
55251166
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2022
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,155
Particulars
kamala ke ghar se omprakash ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100082491
S R BRICKS INTERLOCKING
118,826
PFMS
Account Type:Bank
Account No.:
4504000100082491
ADARSH ENTH UDHOGYA
23,562
PFMS
Account Type:Bank
Account No.:
4504000100082491
SURENDRA BUILDING MATERIALS
42,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:36 AM.
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