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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
52658197
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
459,664
Particulars
KHAJURA ME SARVJEET KE CHAK SE SANVLE KE GHAR TAK INTELOCKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100083320
OMKARA ENTERPRISES
138,978
PFMS
Account Type:Bank
Account No.:
4504000100083320
OMKARA ENTERPRISES
218,884
PFMS
Account Type:Bank
Account No.:
4504000100083320
SHARAD KUMAR SINGH ENT BHATTHA
101,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:32:49 AM.
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