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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 :
Nevaraha
Type Of Transaction
Expenditures
Activity Code
54605954
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,194
Particulars
Panchayat Bhavan me Tiles Nirman 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.:
366602010714544
PAWAN KUMAR PANDEY
7,752
PFMS
Account Type:Bank
Account No.:
366602010714544
MATA PRASAD PASI
13,690
PFMS
Account Type:Bank
Account No.:
366602010714544
SUNIL PANDEY
7,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:20 PM.
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