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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 :
Khuthan
Village Panchayat & Equivalent :
Pilkichha
Type Of Transaction
Expenditures
Activity Code
64911602
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/67
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,212
Particulars
p v pilkicha first me sauchalay nirman v marammat ke karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369302010016689
deenbandhu s#47o trilokinath
2,125
PFMS
Account Type:Bank
Account No.:
369302010016689
JAGAR NATH TRADERS
72,995
PFMS
Account Type:Bank
Account No.:
369302010016689
UJALA BUILDING MATERIALS AND VRIKS CENTER
15,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:49 AM.
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