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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 :
Sarai Bhogi
Type Of Transaction
Expenditures
Activity Code
53097001
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,740
Particulars
JILAPARISHAD SADAK SE SUKKHU PATEL KE GHAR TAK KHADANJA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010081611
NAIM AHMAD
43,800
PFMS
Account Type:Bank
Account No.:
436202010081611
NEERAJ
48,960
PFMS
Account Type:Bank
Account No.:
436202010081611
KISAN EIT UDYOG
133,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:38 PM.
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