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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 :
Tarsanawa
Type Of Transaction
Expenditures
Activity Code
50996568
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
229,117
Particulars
PITCH ROAD SE NAHAR TAK KHADANJA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010727158
S K Y ENT BHATTHA SARAYBHOGI
124,700
PFMS
Account Type:Bank
Account No.:
366602010727158
VARUN KUMAR
40,392
PFMS
Account Type:Bank
Account No.:
366602010727158
M#47S N M ENTERPRISES
33,000
PFMS
Account Type:Bank
Account No.:
366602010727158
INDRAPAL
31,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:13 AM.
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