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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
54572556
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2021
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.)
(in Rs.)
179,725
Particulars
panchayat bhavan bara me tiles waring and penting materiyal and majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010064096
ACHHELAL YADAV
9,490
PFMS
Account Type:Bank
Account No.:
436202010064096
ANUJ BUILDING MATERIAL BARA
155,547
PFMS
Account Type:Bank
Account No.:
436202010064096
AYAZ KHAN
14,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:12 PM.
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