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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Darunpur
Type Of Transaction
Expenditures
Activity Code
55031364
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,260
Particulars
RAM JIYAWAN KE CHAK SE DHOBI BASTI TAK KHARANJA KARY HETU ENT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010047567
JAY MAA DURGE INT UDYOG
30,540
PFMS
Account Type:Bank
Account No.:
432702010047567
JAY MAA DURGE INT UDYOG
40,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:31 PM.
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