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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
46496577
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,390
Particulars
BLOCK CAMPUS KE SAMNE INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160779
CHAMELA W#47O RAJENDRA
4,080
PFMS
Account Type:Bank
Account No.:
4504000100160779
HARIKESH YADAV
3,150
PFMS
Account Type:Bank
Account No.:
4504000100160779
ANKITA CHANDRABHAN
4,080
PFMS
Account Type:Bank
Account No.:
4504000100160779
RIMPA
4,080
PFMS
Account Type:Bank
Account No.:
4504000100160779
CHANDRABHAN S#47O RAMDULAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:19:39 PM.
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