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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Anapur
Type Of Transaction
Expenditures
Activity Code
57598834
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,577
Particulars
mahendra ke ghar sokpit nirman pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010927252
SUNIL BUILDING MATERIAL
8,406
PFMS
Account Type:Bank
Account No.:
433102010927252
MPS ENT UDYOG
9,003
PFMS
Account Type:Bank
Account No.:
433102010927252
AJAY KUMAR PRAJAPATI
740
PFMS
Account Type:Bank
Account No.:
433102010927252
RAMASHISH
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:06 PM.
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