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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Dabilaha
Type Of Transaction
Expenditures
Activity Code
55105345
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,115
Particulars
khrnja se sitala mata mandir tak khrnja nirmad wo sthal vikas kry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010927084
SOHAN LAL PATEL ENT UDYOG
74,555
PFMS
Account Type:Bank
Account No.:
433102010927084
ANUJ
5,520
PFMS
Account Type:Bank
Account No.:
433102010927084
DINESH KUMAR
5,520
PFMS
Account Type:Bank
Account No.:
433102010927084
KISHAN KUMAR
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:53 AM.
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