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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Faridabad
Type Of Transaction
Expenditures
Activity Code
53012652
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,570
Particulars
Kharnja se Ravindra ke Chak tak Kharnja Marammat hetu Majduro #38 Mistri Majduri par Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010013560
Anand Kumar
24,050
PFMS
Account Type:Bank
Account No.:
366602010013560
Rajendra Prasad
13,260
PFMS
Account Type:Bank
Account No.:
366602010013560
Dheeraj Kumar
13,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:20 PM.
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