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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
52810715
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2021
Voucher No
4THSFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
570,585
Particulars
DHAURAIL ME MILAI YADAV KE GHAR SE RAJESH SINGH KE GHAR TAK INTERLOCKIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100083320
UJALA BUILDING MATERIALS AND BRICK CENTER
381,212
PFMS
Account Type:Bank
Account No.:
4504000100083320
AMIT ENT BHATTHA UDYOG
59,951
PFMS
Account Type:Bank
Account No.:
4504000100083320
UJALA BUILDING MATERIALS AND BRICK CENTER
129,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:24:43 PM.
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