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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Jolimirganj
Type Of Transaction
Expenditures
Activity Code
42737329
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,279
Particulars
atik ke ghar se abad ke ghar tak khadanja nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36350100009954
jarina bano
17,286
PFMS
Account Type:Bank
Account No.:
36350100009954
noor brick field
38,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:37 AM.
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