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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 :
Sujan Ganj
Type Of Transaction
Expenditures
Activity Code
54292234
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2021
Voucher No
4THSFC/2021-22/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,260
Particulars
KUNDAHA ME MAIN ROAD SE SHUKLA BASTI TAK INTERLOCKING KARY 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
DHARMENDRA KUMAR SHARMA SO VIKRAMADITYA SHARMA
2,856
PFMS
Account Type:Bank
Account No.:
366602010714511
LAXMI YADAV
3,468
PFMS
Account Type:Bank
Account No.:
366602010714511
RENU WO LAKSHMAN
3,468
PFMS
Account Type:Bank
Account No.:
366602010714511
NEELAM PRAMOD
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:39:57 PM.
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