eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
52770423
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,036
Particulars
VIKAS KHAND ME SHAUCHLAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160779
RIMPA
4,284
PFMS
Account Type:Bank
Account No.:
4504000100160779
SHIVAKANT RAJENDRA
9,450
PFMS
Account Type:Bank
Account No.:
4504000100160779
SURYABHAN DULAR
4,284
PFMS
Account Type:Bank
Account No.:
4504000100160779
PRAHLAD S#47O RAM BACHAN
4,284
PFMS
Account Type:Bank
Account No.:
4504000100160779
RAM ASARE
9,450
PFMS
Account Type:Bank
Account No.:
4504000100160779
VIJAY SO RAM ASARE
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:28:34 AM.
×