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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
50996510
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,256
Particulars
Khadanja se surylal yadav le ghar tak interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010727158
RAJPPOT CONSTRUCTION
116,700
PFMS
Account Type:Bank
Account No.:
366602010727158
INDRAPAL
7,300
PFMS
Account Type:Bank
Account No.:
366602010727158
S K Y ENT BHATTHA SARAYBHOGI
26,300
PFMS
Account Type:Bank
Account No.:
366602010727158
VARUN KUMAR
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:06 AM.
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