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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Dewapur
Type Of Transaction
Expenditures
Activity Code
40320461
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,122
Particulars
pv me urine nirman ladies and jeans nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010013559
DHARMENDRA KUMAR
10,135
PFMS
Account Type:Bank
Account No.:
366602010013559
RAM JI BUILDING MATERIAL
43,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:06 AM.
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