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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
53452880
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,654
Particulars
KACI SADAK SE PURAB ME MOTILA KE GAHR TAK KHARNJA NIRMAN PAR ENT PAR 37088,,MAJDURI 8566 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010003978
RAMBARAN
2,688
PFMS
Account Type:Bank
Account No.:
432702010003978
PARAS
2,688
PFMS
Account Type:Bank
Account No.:
432702010003978
KAREDEEN
3,190
PFMS
Account Type:Bank
Account No.:
432702010003978
om sai int udyog
37,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:26:09 AM.
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