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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 :
Rasikapur
Type Of Transaction
Expenditures
Activity Code
70951245
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2023
Voucher No
5THSFC/2023-24/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,650
Particulars
tiranga jhanda ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
353902010016754
MAA BANGLAMUKHI TRADERS
1,250
PFMS
Account Type:Bank
Account No.:
353902010016754
POST MASTER JAUNPUR
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:27:39 PM.
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