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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Raksawa Takiyaram
Type Of Transaction
Expenditures
Activity Code
51290899
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
65,967
Particulars
rajendra rajbhar ke ghar se alagu ke ghar tak kharanja repair ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010876831
JAI BAJARANG ENTT UDYOG
40,194
PFMS
Account Type:Bank
Account No.:
414202010876831
Abhishek Kumar Singh
25,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:44 AM.
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