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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Pachewara
Type Of Transaction
Expenditures
Activity Code
60051848
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,920
Particulars
guddu miya ke chak se karam singh ke chak tak pakki nali nirman par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657363150
RAMCHARAN S#47O KANHYALA
4,400
PFMS
Account Type:Bank
Account No.:
31657363150
AKASH
4,400
PFMS
Account Type:Bank
Account No.:
31657363150
LAL BHADUER
5,280
PFMS
Account Type:Bank
Account No.:
31657363150
RANJEET
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:48 AM.
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