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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
67278405
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,815
Particulars
PANCHAYAT BHAVAN PARISAR ME ASTHAL VIKAS KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010030778
SHERBAHADUR NISAD MITTI
23,750
PFMS
Account Type:Bank
Account No.:
461702010030778
R J YADAV BUILDING MATERIAL
58,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:49 AM.
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