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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Garopur
Type Of Transaction
Expenditures
Activity Code
50536875
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
181,774
Particulars
PICH ROAD SE JAGNARAYAN AND JHULLAN KE GHAR TAK KHANDJA NIRMNA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010027591
LALAJI YADAV
17,487
PFMS
Account Type:Bank
Account No.:
396802010027591
AJAY KUMAR
17,487
PFMS
Account Type:Bank
Account No.:
396802010027591
PRABHAT ENTT UDYOG
66,000
PFMS
Account Type:Bank
Account No.:
396802010027591
KHAN BRICK FIELD
80,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:36:03 PM.
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