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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
60375736
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,154
Particulars
pramod and foolchand ke ghar ke pas soakpit nirman pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010927252
AJAY KUMAR PRAJAPATI
1,480
PFMS
Account Type:Bank
Account No.:
433102010927252
MPS ENT UDYOG
18,006
PFMS
Account Type:Bank
Account No.:
433102010927252
RAMASHISH
2,856
PFMS
Account Type:Bank
Account No.:
433102010927252
SUNIL BUILDING MATERIAL
16,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:03 PM.
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