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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Type Of Transaction
Expenditures
Activity Code
55731294
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
808,652
Particulars
CHAND BHAN KE KHET SE KEWAL NAGAR KE KHET TAK INTELAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010015837
IMPERIAL HANDMADE BRICKS
417,862
PFMS
Account Type:Bank
Account No.:
400402010015837
akhilesh pratap
30,100
PFMS
Account Type:Bank
Account No.:
400402010015837
R N S ENT UDYOG
174,650
PFMS
Account Type:Bank
Account No.:
400402010015837
OM SAI BULDING MATERIAL
186,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:04 AM.
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