eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48728674
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,250
Particulars
KHARNJA SE SABHAJEET VISHWAKARMA KE GHAR TAK INTERLOCKING KA KATRYA MISHTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010005953
SITA RAM M
4,050
PFMS
Account Type:Bank
Account No.:
581702010005953
JAI KISHAN M
4,050
PFMS
Account Type:Bank
Account No.:
581702010005953
RAJKUMAR M
4,050
PFMS
Account Type:Bank
Account No.:
581702010005953
RAJPAT M
4,050
PFMS
Account Type:Bank
Account No.:
581702010005953
VINAY KUMAR M
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:05:42 AM.
×