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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Type Of Transaction
Expenditures
Activity Code
56408490
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,336
Particulars
kusarana me dipak ke ghar se pich road tak khadanja marammat par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010741398
vandana brijesh
5,916
PFMS
Account Type:Bank
Account No.:
346902010741398
rajkumar rambali
5,304
PFMS
Account Type:Bank
Account No.:
346902010741398
brijesh rachanu
5,916
PFMS
Account Type:Bank
Account No.:
346902010741398
krishana devraj
5,100
PFMS
Account Type:Bank
Account No.:
346902010741398
arun harishchand
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:05:15 AM.
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