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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Sadan Pur
Type Of Transaction
Expenditures
Activity Code
61198779
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,056
Particulars
9 NUG SOKHTA GADDHA, CHABUTARA V CHAIMBER NIRMAN KARYA HETU ENT V ENT GITTI KA BHUGTAN 1-ARVIND YADAV 2-SHIVNATH MISHRA 3-MANOJ MISHRA 4-PHOOLCHAND PRAJAPTI 5-SURESH MISHRA 6-MAHAVEER MISHRA 7-VIKAS MISHRA 8-RAKESH MISHRA 9-SARVESH MISHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010017409
SAI BABA ITT BHATTA UDYOG
81,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:34 PM.
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