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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
43071887
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
54,745
Particulars
prathmik vidyalayn me inter loking v boundry wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010727170
RAJENDRA BUILDING MATERIAL
46,595
PFMS
Account Type:Bank
Account No.:
366602010727170
shubhas chandra
8,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:44 AM.
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