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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Kharari
Type Of Transaction
Expenditures
Activity Code
37166749
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,300
Particulars
vidhalay parishar me pakki nali nirman par material avam majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010077406
M#47S BANSHRAJ YADAV B K O
22,170
PFMS
Account Type:Bank
Account No.:
436202010077406
VIJAY BAHADUR OPTEL
7,730
PFMS
Account Type:Bank
Account No.:
436202010077406
SHARDA BUILDING MATERIAL
21,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:56 PM.
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