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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 :
Belwar
Type Of Transaction
Expenditures
Activity Code
43904957
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2021
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.)
21,644
Particulars
ROOF TOP HARVASTING NIRMAN HETU MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714540
reeta w#47o chandra bhan
11,424
PFMS
Account Type:Bank
Account No.:
366602010714540
anil kumar
10,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:48 AM.
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