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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Badalpur
Type Of Transaction
Expenditures
Activity Code
53583423
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
92,432
Particulars
GP BADALPUR ME PANCHAYAT BHAWAN KE TAILS CHHAT MARAMMAT AVAM RANGAI POTAI PE CEMENT GITTI BALU KA 75815, ENT KA 5405, PAINT KA 11212
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010089985
JAI MAA VAISHNO HARDWARE
11,212
PFMS
Account Type:Bank
Account No.:
341702010089985
KRISHANA ENT UDYOG
5,405
PFMS
Account Type:Bank
Account No.:
341702010089985
lucky and company
75,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:39 AM.
×