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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Balhamau
Type Of Transaction
Expenditures
Activity Code
51012657
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,673
Particulars
PANCHAYAT BHAWAN BALHAMAU ME INTERLOCKING KARY HETU MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491602010084713
ABHAYRAJ SINGH S#47O BHOLE SINGH
9,996
PFMS
Account Type:Bank
Account No.:
491602010084713
VIKRAM S#47O HARIOM
9,792
PFMS
Account Type:Bank
Account No.:
491602010084713
MR RAJESH KUMAR S#47O HARIRAM
17,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:53 PM.
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