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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 :
Baksha
Village Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
62478502
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
48,217
Particulars
8 NUG SOKHTA GADDHA NIRMAN KARYA HETU SAMAGRI KA BHUGTAN 1-RAISAHAB 2-TEDAI 3-JAWAHAR 4-VIPIN DUBEY 5-MUKESH DUBEY 6-RAVI YADAV 7-CHAURA MATA MANDIR 8-SAMARJEET PASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
437502010002644
HARSH BUILDING MATERIAL
48,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:27 AM.
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