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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Malikan Pur
Type Of Transaction
Expenditures
Activity Code
60567517
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
24,840
Particulars
panchayat bhawan marammat kary per majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010018737
TAIYAB ALI
4,320
PFMS
Account Type:Bank
Account No.:
433702010018737
KAMLESH KUMAR
6,080
PFMS
Account Type:Bank
Account No.:
433702010018737
NANHAKU RAM JAISWAR
5,320
PFMS
Account Type:Bank
Account No.:
433702010018737
BABLU
4,560
PFMS
Account Type:Bank
Account No.:
433702010018737
JABBAR ALI
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:58:27 AM.
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