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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Bhuiendhara
Type Of Transaction
Expenditures
Activity Code
54795439
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,894
Particulars
P. V. Sakhvat Parisar me InterLocking Nirman Kary hetu Majduro and Mistri Majduri par Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714523
Simant Kumar
4,692
PFMS
Account Type:Bank
Account No.:
366602010714523
Vimal Kumar
4,692
PFMS
Account Type:Bank
Account No.:
366602010714523
Subhash Chandra Dubey
8,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:15 PM.
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