eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sujan Ganj
Village Panchayat & Equivalent :
Deepakpur
Type Of Transaction
Expenditures
Activity Code
39280800
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,683
Particulars
ram kripal arvind nanhkau ke ghar ke pass and shiv mandir par handpump rebore hetu material majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010028112
PRAKASH BUILDARS
17,887
PFMS
Account Type:Bank
Account No.:
366602010028112
kamlesh kumar
38,936
PFMS
Account Type:Bank
Account No.:
366602010028112
ALOK MACHINARY STORES
61,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:10 AM.
×