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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Type Of Transaction
Expenditures
Activity Code
55770138
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2022
Voucher No
4THSFC/2021-22/P/69
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,258
Particulars
FAREEDABAD BAJAR ME PAKKI NALI NIRMAN HETU MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714511
rajkumar s#47o ramkishor
27,410
PFMS
Account Type:Bank
Account No.:
366602010714511
sarita w#47o rajan
12,240
PFMS
Account Type:Bank
Account No.:
366602010714511
sobhavati w#47o ganga deen
10,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:02:10 AM.
×