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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Makhemalepur
Type Of Transaction
Expenditures
Activity Code
55374913
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,440
Particulars
MAIN ROAD SE BABU LAL KE GHAR TAK KHARANJA MARMAAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35500471370
SANGITA
9,000
PFMS
Account Type:Bank
Account No.:
35500471370
BAJRANG ENT UDYOG AND BIULDING MATERIALS
55,440
PFMS
Account Type:Bank
Account No.:
35500471370
SAHENDRA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:53 PM.
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