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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
54052388
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2021
Voucher No
4THSFC/2021-22/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,496
Particulars
BLOCK CAMPUS ME SHAUCHALA PAINTING V FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100083320
CHANDRABHAN S#47O RAMDULAR
6,300
PFMS
Account Type:Bank
Account No.:
4504000100083320
NIYAZ ABU BAKAR
6,300
PFMS
Account Type:Bank
Account No.:
4504000100083320
BASANTLAL
1,836
PFMS
Account Type:Bank
Account No.:
4504000100083320
SARITA DEVI W#47O SUNIL
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:20:09 AM.
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