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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Khair Para
Type Of Transaction
Expenditures
Activity Code
65841907
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,910
Particulars
KHARANJE SE MURALI V VIJAY KE GHAR TAK MITTI V KHARANJA NIRMAN KARYA HETU ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436102010169702
ASHOK KUMAR AND BROTHERS ENT BHATTA
97,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:04 AM.
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