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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Jamalpur Mu. Baraipur
Type Of Transaction
Expenditures
Activity Code
44963967
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,100
Particulars
munnilala harijan ke ghar ke pas samudayik sauchalaya nirman me majduri ka bhugtan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319348149
Ashok Kumar
10,500
PFMS
Account Type:Bank
Account No.:
50319348149
RAMLAKHAN
11,550
PFMS
Account Type:Bank
Account No.:
50319348149
Meva Lal
10,500
PFMS
Account Type:Bank
Account No.:
50319348149
Omprakash Singh
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:36 PM.
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