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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
52770423
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,780
Particulars
BLOCK CAMPUS ME TYPE 2 AWAS KE PICHE BOUDARY WALL AUR SAUCHALAY NRIMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160779
NIYAZ ABU BAKAR
2,700
PFMS
Account Type:Bank
Account No.:
4504000100160779
POOJA BIND D#47O RADHESHYAM
4,896
PFMS
Account Type:Bank
Account No.:
4504000100160779
USHA W#47O SUKHARAM
4,896
PFMS
Account Type:Bank
Account No.:
4504000100160779
SHIVAKANT RAJENDRA
10,800
PFMS
Account Type:Bank
Account No.:
4504000100160779
ANU YADAV
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:55:19 PM.
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