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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 :
Salar Pur
Type Of Transaction
Expenditures
Activity Code
62794436
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,760
Particulars
RAM PATI KE GHAR SE PANNALAL KE GHAR TAK INTERLOCKING KARY KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
389502010053452
LAL SAHAB PATEL
3,840
PFMS
Account Type:Bank
Account No.:
389502010053452
DARA PATEL
6,080
PFMS
Account Type:Bank
Account No.:
389502010053452
RAI SAHAB PATEL
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:14 AM.
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