eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Badouli Ahiran
Type Of Transaction
Expenditures
Activity Code
64540065
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,365
Particulars
sokhta nirman par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
719702010008267
S.P.BRICK FIELD
91,516
PFMS
Account Type:Bank
Account No.:
719702010008267
SADGURU HARDWARE ENTERPRISES
87,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:05 PM.
×