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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 :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
54824929
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2021
Voucher No
4THSFC/2021-22/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
405,542
Particulars
younuspur me shahganj road se khetasarai thana tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100083320
S S ENT UDYOG SECOND
87,024
PFMS
Account Type:Bank
Account No.:
4504000100083320
ZAIN ENTERPRISES
318,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:26:12 AM.
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