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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
Block Panchayat & Equivalent :
Khuthan
Type Of Transaction
Expenditures
Activity Code
56987664
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
235,816
Particulars
PILKICHA ME HARI KA PURA HRIDAY KANT KE MACHINE SE DAYARAM KE GHAR TAK HOTE HUE KALI CHAURA TAK INTERLOCKING KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010005953
UJALA BUILDING MATERIALS AND VRIKS CENTER
48,542
PFMS
Account Type:Bank
Account No.:
581702010005953
ANSH BRICKS AND BULDING MAITERIYAL
134,184
PFMS
Account Type:Bank
Account No.:
581702010005953
SIDDHARTH VISHAL
53,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:27:41 AM.
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