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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Basarahi
Type Of Transaction
Expenditures
Activity Code
1847182
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,466
Particulars
PRIMARY SCHOOL BASARAHI ME DIVYANG SHAUCHALAY NIRMAN HETU MATERIAL VMAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461302010004710
ARPIT TIWARI
3,672
PFMS
Account Type:Bank
Account No.:
461302010004710
BARANWAL AGENCIES
31,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:11 PM.
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