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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
52645624
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,528
Particulars
manikala me cc road se ambedkar maidan tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160779
PUNWASI S#47O RAM SAMUJH
2,244
PFMS
Account Type:Bank
Account No.:
4504000100160779
ANITA W#47O GAJRAJ
2,244
PFMS
Account Type:Bank
Account No.:
4504000100160779
VIJAY SO RAM ASARE
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:12:03 PM.
×