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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Belaunakala
Type Of Transaction
Expenditures
Activity Code
57226715
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,939
Particulars
PICHA ROAD SE BAJARANG BALI MANDIR TAK KHADHANJA NIRMAN KARY HETU MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010009459
LALCHANDRA
5,538
PFMS
Account Type:Bank
Account No.:
396802010009459
CHANDRESH MISHRA
5,538
PFMS
Account Type:Bank
Account No.:
396802010009459
GOVIND PANDEY
5,325
PFMS
Account Type:Bank
Account No.:
396802010009459
RAJ KUMAR YADAV
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:35 PM.
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