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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Nadauli
Type Of Transaction
Expenditures
Activity Code
52591385
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,900
Particulars
MAHENDRA KE GHAR SE TAI NALA PUL TAK NALI MARAMMAT PAR EIT PAR 22869, MAITERIAL PAR 19565 V MAJDURI PAR 11466 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010745909
RAVI SHANKAR SAROJ
11,466
PFMS
Account Type:Bank
Account No.:
346902010745909
GAURAV BUILDING MATERIALS
19,565
PFMS
Account Type:Bank
Account No.:
346902010745909
GAURAV ENTT UDYOJ
22,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:02 AM.
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