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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
52236502
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2023
Voucher No
5THSFC/2023-24/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,912
Particulars
GP ME VINAY BACHUU LAL CHOTELAL NAGENDRA ETC KA SOKHTA NIRMAN KARY HETU MATERAIL SAMAGERY APURTI AUR MAJDURI VA JE PRD FESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478502010087646
MAHESH
10,230
PFMS
Account Type:Bank
Account No.:
478502010087646
VIKASH KUMAR JE PRD
1,591
PFMS
Account Type:Bank
Account No.:
478502010087646
SINGH ENTERPRISES
34,066
PFMS
Account Type:Bank
Account No.:
478502010087646
ARCHIT ENTERPRISES
35,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:52:48 AM.
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