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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
54824939
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/139
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,140
Particulars
SABRAHAD ME PITCH ROAD SE IDEN GARDEN KE PICHE TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160779
JYOTI WO VIJAY BADAUR
2,448
PFMS
Account Type:Bank
Account No.:
4504000100160779
INDRAWATI WO ACCHE LAL BADAUR
2,448
PFMS
Account Type:Bank
Account No.:
4504000100160779
SHOBHAWATI W#47O RAMDAWAR
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:28:03 AM.
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