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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Unchani Khurd
Type Of Transaction
Expenditures
Activity Code
60179620
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
21,820
Particulars
pakki sadak se samar singh ke ghar thak kharanaj marmmat par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010028865
hubedar
3,120
PFMS
Account Type:Bank
Account No.:
433702010028865
malati
4,080
PFMS
Account Type:Bank
Account No.:
433702010028865
rajpati
6,460
PFMS
Account Type:Bank
Account No.:
433702010028865
kamla prasad
4,080
PFMS
Account Type:Bank
Account No.:
433702010028865
CHANDAN
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:51 AM.
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