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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
52546533
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,500
Particulars
TIKARIKALA ME PAKKI SADAK SE TILAK RAJBHAR KE GHAR SE HOTE HUYE RAMNATH KE GHAR TAK INTERLOCKING KE KARYA ME MISHTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010005953
RAJPAT M
6,300
PFMS
Account Type:Bank
Account No.:
581702010005953
JAI KISHAN M
6,300
PFMS
Account Type:Bank
Account No.:
581702010005953
RAJKUMAR M
6,300
PFMS
Account Type:Bank
Account No.:
581702010005953
SITA RAM M
6,300
PFMS
Account Type:Bank
Account No.:
581702010005953
VINAY KUMAR M
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:20:56 AM.
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