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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
54824948
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/140
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,180
Particulars
railway line se sarvesh tiwari pankaj v ankit tiwari ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160779
NEHA YADAV D#47O MADANLAL
3,060
PFMS
Account Type:Bank
Account No.:
4504000100160779
MUNDRIKA W#47O ANIL
3,060
PFMS
Account Type:Bank
Account No.:
4504000100160779
POOJA BIND D#47O RADHESHYAM
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:23:37 PM.
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