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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Type Of Transaction
Expenditures
Activity Code
55831067
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,692
Particulars
gp meeraganj bikaskhand parisar me pashu hospital par gate nirman and baudnrywal marmat par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010025891
MOTILAL LAUTAN
2,240
PFMS
Account Type:Bank
Account No.:
402202010025891
SUNIL GAUTAM MELHURAM
672
PFMS
Account Type:Bank
Account No.:
402202010025891
AKHILESH KUMAR MOTILAL
2,240
PFMS
Account Type:Bank
Account No.:
402202010025891
SANJAY MELHURAM
2,240
PFMS
Account Type:Bank
Account No.:
402202010025891
MELHURAM LAUTAN
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:42 PM.
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