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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 :
Dobhi
Village Panchayat & Equivalent :
Mukuripur
Type Of Transaction
Expenditures
Activity Code
51373229
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,000
Particulars
lekhan karya par 4000, v asha and aganbadi karyakarti kit par 3750 v hydro par 6250 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
348902010020999
Raj construction
6,250
PFMS
Account Type:Bank
Account No.:
348902010020999
Arvind pal
4,000
PFMS
Account Type:Bank
Account No.:
348902010020999
Tejasvi traders
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:30 PM.
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