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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Aurahi
Type Of Transaction
Expenditures
Activity Code
59588469
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,958
Particulars
PANCHAYAT BHAWAN MARAMMAT AND TILS KA KARYA majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31706144838
RAMLAL S#47O JETHU
3,150
PFMS
Account Type:Bank
Account No.:
31706144838
AKASH S#47O SUSHIL
2,016
PFMS
Account Type:Bank
Account No.:
31706144838
RAHUL S#47O JIYALAL
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:06 PM.
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