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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
46431824
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,228
Particulars
ALGU BIND KE GHAR SE MUKHDAI KE GHAR TAK INTERLOCKIGN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100083320
SHARAD KUMAR SINGH ENT BHATTHA
32,286
PFMS
Account Type:Bank
Account No.:
4504000100083320
OMKARA ENTERPRISES
81,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:34:45 PM.
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