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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Tazuddinpur
Type Of Transaction
Expenditures
Activity Code
51224306
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,000
Particulars
ps tajuddinpur me girai gai mitti ka leveling ki majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010018692
savita devi
4,800
PFMS
Account Type:Bank
Account No.:
433702010018692
sunita saroj
4,800
PFMS
Account Type:Bank
Account No.:
433702010018692
dharmveer yadav
4,800
PFMS
Account Type:Bank
Account No.:
433702010018692
omprakash
4,800
PFMS
Account Type:Bank
Account No.:
433702010018692
sushila devi
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:01:29 PM.
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