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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
55736046
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
120,960
Particulars
sikrara-Hirapur tirahe se Adhmari Manoj Singh (Master) ke ghar hote hue Sanjay Singh ke ghar se hote1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
ANJU SINGH WO SANJEEV KUMAR SINGH
115,560
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:19:23 AM.
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