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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
54250344
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
169,167
Particulars
samudayk shauchalay ke pass interlocking ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010479084
SUMITRA BUILDING MATERIALS
31,812
PFMS
Account Type:Bank
Account No.:
402202010479084
PARAMHANS UDHYOG
104,096
PFMS
Account Type:Bank
Account No.:
402202010479084
RAM MURTI SINGH INT BHATHHA
33,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:27 PM.
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