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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
53035230
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,486
Particulars
PICH ROAD SE RAM DULAR KE GHAR SE SHIVAM KE GHAR TAK KHANJA MARMAT KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010344039
SANDEEP KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
400402010344039
SANTOSH
4,284
PFMS
Account Type:Bank
Account No.:
400402010344039
GHANSHYAM
4,284
PFMS
Account Type:Bank
Account No.:
400402010344039
DILIP KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
400402010344039
SHATISH
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:30 PM.
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