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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
55881070
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2022
Voucher No
4THSFC/2021-22/P/112
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,476
Particulars
GODILA ME PITCH ROAD SE MANDIR TAK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100083320
KUSUM W#47O VINOD
1,632
PFMS
Account Type:Bank
Account No.:
4504000100083320
SHARDA W#47O KANHAIYALAL
612
PFMS
Account Type:Bank
Account No.:
4504000100083320
SURAJA W#47O BHARAT
1,632
PFMS
Account Type:Bank
Account No.:
4504000100083320
AKASH YADAV S#47O VINOD
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:41 PM.
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