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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 :
Madhupur
Type Of Transaction
Expenditures
Activity Code
45055160
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2021
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.)
126,057
Particulars
siyaram ke chak se mandir tak kharanja nirman ka material avam majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714501
LAV KUSH ENT BHATTHA
97,497
PFMS
Account Type:Bank
Account No.:
366602010714501
VIJAY BAHADUR
14,280
PFMS
Account Type:Bank
Account No.:
366602010714501
SHANI DEVLAL
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:54 AM.
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