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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Sadi Kala
Type Of Transaction
Expenditures
Activity Code
44262037
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,447
Particulars
PS SADIKALA ME DIVYANG SHAUCHALAYA AND SAMUDAYIK SHAUCHALAYA PARISAR ME BENCH STHAPNA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010063969
AYUSH BUILDING MATERIALS
8,978
PFMS
Account Type:Bank
Account No.:
436202010063969
S K Y ENT BHATTHA
5,949
PFMS
Account Type:Bank
Account No.:
436202010063969
KRIPA SHANKAR ANAND KUMAR
13,320
PFMS
Account Type:Bank
Account No.:
436202010063969
SATYA ENTERPRISES
45,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:31 AM.
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