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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Bhainsaha Rampur
Type Of Transaction
Expenditures
Activity Code
53533960
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
19,450
Particulars
Naty Samiti Bhavan Marammat #38CC Chhat Nirman Kary hetu Majduro #38 Mistri Majduri par Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010727477
ADASH KUMAR DEBEY SO KAMLESH DUBEY
5,100
PFMS
Account Type:Bank
Account No.:
366602010727477
SOORYMANI
5,100
PFMS
Account Type:Bank
Account No.:
366602010727477
DHARMENDRA PRAJAPATI
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:13 AM.
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