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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
54824993
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/171
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,602
Particulars
SAIFPUR ME LALA KE GHAR SE VINOD KE GHAR TAK PAKKI NALI NRIMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160779
ASHISH KUMAR S#47O SURENDRA
5,712
PFMS
Account Type:Bank
Account No.:
4504000100160779
GYAN CHAND S#47O DAYARAM
5,712
PFMS
Account Type:Bank
Account No.:
4504000100160779
AMRITA DEVI WO SUKHRAM CHAUKIYA
2,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:21:31 AM.
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