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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
45193107
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
827,659
Particulars
GRAM PANCHAYAT BASAPUR JOODPUR PAKKI SADAK SE YADAV BASTI TAK INTERLOCKING PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433602010008181
OM ENTERPRISS
482,052
PFMS
Account Type:Bank
Account No.:
433602010008181
SINGH ENT UDYOG
179,278
PFMS
Account Type:Bank
Account No.:
433602010008181
PATEL BUILDING MATERIAL
166,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:39:41 AM.
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