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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Newarhia
Type Of Transaction
Expenditures
Activity Code
42384375
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,274
Particulars
divyang sauchlya nirman par majduri par 1886 material par 10388 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010003978
arbind kumar
990
PFMS
Account Type:Bank
Account No.:
432702010003978
ROHIT GAUTAM
896
PFMS
Account Type:Bank
Account No.:
432702010003978
RAJENDARA PRASAD LALTA PRASAD
10,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:09:35 AM.
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