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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kanuwani
Type Of Transaction
Expenditures
Activity Code
52746817
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
104,867
Particulars
RAMESH VISWAKARMA BALIRAM AND RADHESHYAM KE GHAR KE SAMANE SOKATA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008922
ALOK INT UDYOG
47,770
PFMS
Account Type:Bank
Account No.:
569802010008922
HARI OM BUILDING MATERIAL 2
45,068
PFMS
Account Type:Bank
Account No.:
569802010008922
MANOJ KUMAR S#47O PALTTU RAM
12,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:30 PM.
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