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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Anapur
Type Of Transaction
Expenditures
Activity Code
70376519
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2023
Voucher No
5THSFC/2023-24/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,448
Particulars
HANDPUMP MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415802010005328
PRASHANT HARSHIT CONTRUCTION AND SUPPLYERS
18,719
PFMS
Account Type:Bank
Account No.:
415802010005328
PRASHANT HARSHIT CONTRUCTION AND SUPPLYERS
18,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:15:57 PM.
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