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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
55685572
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/180
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,680
Particulars
Shahganj-Gram Kandarapur me Subash ke ghar se Jhuri Yadav ke ghaar se hote hue Abhimanyu Singh (Mast1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
MS ROHIT KUMAR SINGH CONSTRUCTION SO DEVRNATH
267,380
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
28,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:42:08 PM.
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