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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Pradhanpur
Type Of Transaction
Expenditures
Activity Code
69840654
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2024
Voucher No
5THSFC/2023-24/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
153,885
Particulars
CC ROAD SE RADYESHYAM YADAV KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010876875
GYANDAS BULIDING MATERIAL AND SUPLIERS
60,736
PFMS
Account Type:Bank
Account No.:
414202010876875
S K BRICKS FIELD
42,228
PFMS
Account Type:Bank
Account No.:
414202010876875
DILIP KUMAR MAURYA
25,980
PFMS
Account Type:Bank
Account No.:
414202010876875
OM INTERPRAIJEJ
24,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:14:23 PM.
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