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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 :
Sujiya Mau
Type Of Transaction
Expenditures
Activity Code
51753468
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,875
Particulars
7 NUG INDIA MARKA-2 HANDPUMP MARAMMAT HETU SAMAGRI V MAJDOORI KA BHUGTAN 1-ISHTIYAQ 2-DHARMRAJ 3-ASHOK 4-MOOLCHAND 5-URMILA DEVI 6-MITHAI LAL 7-PALTURAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010184725
CHAVINATH CEMENT AGENCY
19,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:32 AM.
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