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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
64675449
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
392,668
Particulars
VIKAS KHAND MARAMMAT GET NIRMAN COMPUTER KASHY MITTING HAL SUNDARI KARAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010022397
PRANJAL ENTERPRISES
247,968
PFMS
Account Type:Bank
Account No.:
341702010022397
PRANJAL ENTERPRISES
116,294
PFMS
Account Type:Bank
Account No.:
341702010022397
PRANJAL ENTERPRISES
28,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:43 PM.
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