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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
45177966
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
609,521
Particulars
GRAM PANCHAYAT PADARAV ME SHIV MANDIR SE ARVIND TIWARI KE GHAR TAK INTERLOCKING KARY 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
334,604
PFMS
Account Type:Bank
Account No.:
433602010008181
SINGH ENT UDYOG
143,427
PFMS
Account Type:Bank
Account No.:
433602010008181
PATEL BUILDING MATERIAL
131,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:50:11 PM.
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