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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Type Of Transaction
Expenditures
Activity Code
54977415
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
229,202
Particulars
pilkicha ramchet ke ghar se kapasia border tak kharanja ,marammat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010005953
M S GAURAV ENTERPRISES
45,199
PFMS
Account Type:Bank
Account No.:
581702010005953
SIDDHARTH VISHAL
184,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:23:40 PM.
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