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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 :
Kumbh
Type Of Transaction
Expenditures
Activity Code
55933345
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
154,030
Particulars
dharma malti geeta nirmala malti gautam jyoti vimla devi usha devi ka sokhtha nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010018733
Sekhuram
7,980
PFMS
Account Type:Bank
Account No.:
433702010018733
Mahdev
5,280
PFMS
Account Type:Bank
Account No.:
433702010018733
PINTU ENT COMPANY
77,883
PFMS
Account Type:Bank
Account No.:
433702010018733
KRISHAN TRADING COMPANY
57,607
PFMS
Account Type:Bank
Account No.:
433702010018733
Haidar ali
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:19 AM.
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