eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Pureswa
Type Of Transaction
Expenditures
Activity Code
54193223
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2023
Voucher No
5THSFC/2023-24/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,269
Particulars
AZADI KI AMRITMAHOSTAWA HETU GP ME SHILAFALAKAM NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010027666
VIKASH KUMAR JE PRD
381
PFMS
Account Type:Bank
Account No.:
396802010027666
rajeev kumar
920
PFMS
Account Type:Bank
Account No.:
396802010027666
VAHID ENT UDYOG
2,705
PFMS
Account Type:Bank
Account No.:
396802010027666
RAJESH KUMAR MAURYA
940
PFMS
Account Type:Bank
Account No.:
396802010027666
KK ENTERPRISES
14,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:03:55 AM.
×