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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 :
Dharma Pur
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
42214386
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
24,120
Particulars
pich road se jhhuri sharma ke ghar tak khadnja matarmmat karay ka avashesh majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
695302010006968
SEELA WO RAMPYARE
6,030
PFMS
Account Type:Bank
Account No.:
695302010006968
JADAWATI WO RAM DAWAR
6,030
PFMS
Account Type:Bank
Account No.:
695302010006968
HARS
6,030
PFMS
Account Type:Bank
Account No.:
695302010006968
SHAURABH SO RAJNATH
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:46:16 PM.
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