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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 :
Sujan Ganj
Type Of Transaction
Expenditures
Activity Code
52645543
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,751
Particulars
TARSAW MAIN ROAD SE LAL BAHADUR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714511
AFAREEN BANO WO ISLAM
3,060
PFMS
Account Type:Bank
Account No.:
366602010714511
MANOJ KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
366602010714511
MR BRIJMANI S#47O
5,775
PFMS
Account Type:Bank
Account No.:
366602010714511
LATIF AHAMAD SO BASIR AHAMAD
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:21:41 AM.
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