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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
52658319
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
8,160
Particulars
KAMLA KE CHAK SE SCHOOL TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160779
RAEMSH S#47O ABHAYRAJ
2,856
PFMS
Account Type:Bank
Account No.:
4504000100160779
JAWAHIR LAL S#47O RAM DAWAR
2,448
PFMS
Account Type:Bank
Account No.:
4504000100160779
RAMBHA BIND BADAUR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:17:00 AM.
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