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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
52635909
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2021
Voucher No
4THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,645
Particulars
PS CHAKMAHITA ME DIVYAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010478954
MPS ENT UDYOG
5,105
PFMS
Account Type:Bank
Account No.:
402202010478954
ARYAN CEMENT AGENCY
16,646
PFMS
Account Type:Bank
Account No.:
402202010478954
VINOD KUMAR
5,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:14:10 AM.
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