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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
61534585
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2022
Voucher No
4THSFC/2021-22/P/114
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
733,965
Particulars
GRAM PANCHAYAT SONGAR ME STADIUM NIRMAN
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
274,243
PFMS
Account Type:Bank
Account No.:
4504000100083320
MOHD ARSHAD AND BROTHERS
459,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:15:13 AM.
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