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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Barhupur
Type Of Transaction
Expenditures
Activity Code
70295923
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2023
Voucher No
5THSFC/2023-24/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,298
Particulars
HANDPUMP MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
353902010228039
PRASHANT HARSHIT CONTRUCTION AND SUPPLYERS
18,579
PFMS
Account Type:Bank
Account No.:
353902010228039
PRASHANT HARSHIT CONTRUCTION AND SUPPLYERS
18,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:45:16 PM.
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