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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Tar Patti
Type Of Transaction
Expenditures
Activity Code
53231388
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,417
Particulars
Sarjan Pandey ke Ghar se Dhobi Basti tak InterLocking Nirmn hetu Majduro aur Mistri Majduri par Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010724526
Avanish Dubey
10,585
PFMS
Account Type:Bank
Account No.:
366602010724526
Nandlal Vishwakarm
5,916
PFMS
Account Type:Bank
Account No.:
366602010724526
Ram Nath
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:19 PM.
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