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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Newada Kazi
Type Of Transaction
Expenditures
Activity Code
51690907
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,700
Particulars
7 NUG INDIA MARKA-2 HANDPUMP MARAMMAT HETU SAMAGRI V MAJDOORI KA BHUGTAN 1-PARAS 2-BARSATI 3-RAJESH 4-KAPOOR CHAND 5-TRILOKI 6-BECHAN 7-HRIDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010370559
MAA GAYATRI AND CO
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:40 PM.
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