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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
54572482
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
82,732
Particulars
prathamik vidhayalay padumpur me women and men urine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010081620
SURESH YADAV
6,324
PFMS
Account Type:Bank
Account No.:
436202010081620
ACHHELAL YADAV
3,650
PFMS
Account Type:Bank
Account No.:
436202010081620
ANUJ BUILDING MATERIAL BARA
41,580
PFMS
Account Type:Bank
Account No.:
436202010081620
SAKSHAM ENT BHATTA
31,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:36 PM.
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