eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rani Patti
Type Of Transaction
Expenditures
Activity Code
51943835
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2022
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.)
89,078
Particulars
ps me handwash v any kary ka avsesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010018738
GEDA LAL YADAV
6,000
PFMS
Account Type:Bank
Account No.:
433702010018738
BUJHARAT
7,980
PFMS
Account Type:Bank
Account No.:
433702010018738
AYUSH BILDING MATERIAL
69,098
PFMS
Account Type:Bank
Account No.:
433702010018738
BHIKHU RAM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:16 AM.
×