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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
63780283
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,006
Particulars
13 NUG SOKHTA GADDHA V CHAIMBER NIRMAN KARYA HETU MAJDOORI KA BHUGTAN 1-VIDYADHAR MISHRA 2-ANEK MISHRA 3-VIPAT PRAJAPATI 4-BRIJESH YADAV 5-GIRJASHANKAR MISHRA 6-CHANCHAL MISHRA 7-RAJEEV KUMAR 8-RAJESH GAUTAM 9-SANKAY 10-SIYARAM 11-VINAY 12-JAYNATH 13-CHHAVINATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010017409
DINESH SO JAGARNATH
6,048
PFMS
Account Type:Bank
Account No.:
429502010017409
RAM KISUN
8,910
PFMS
Account Type:Bank
Account No.:
429502010017409
RAMASARE SO INDRAJEET
6,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:49 AM.
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