eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
54152386
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2021
Voucher No
4THSFC/2021-22/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
426,727
Particulars
bharar bind ke ghar se jiyalal ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100083320
TAJ ENTERPRISES
88,928
PFMS
Account Type:Bank
Account No.:
4504000100083320
SALMAN ENT BHATTA
77,523
PFMS
Account Type:Bank
Account No.:
4504000100083320
P P BRICKS
260,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:09:05 PM.
×