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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Golhagaor
Type Of Transaction
Expenditures
Activity Code
60899161
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
96,505
Particulars
CHANDRESH KE GHAR SE NAHAR TAK HIYUM PIPE NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50550100008282
bhanupratap s#47o jailal
4,840
PFMS
Account Type:Bank
Account No.:
50550100008282
ashwani s#47o indrabahadur
5,280
PFMS
Account Type:Bank
Account No.:
50550100008282
RAJ INTERLOCKING ENT UDYOG V INTERLOCKING ALL SUPL
86,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:34:27 PM.
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