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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
53214203
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
46,127
Particulars
prathmik vidyalay ram, nagar me sauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010727170
RAJENDRA BUILDING MATERIAL
26,641
PFMS
Account Type:Bank
Account No.:
366602010727170
shubhas chandra
19,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:19 AM.
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