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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 :
Mufti Ganj
Village Panchayat & Equivalent :
Bhogipatti
Type Of Transaction
Expenditures
Activity Code
63649224
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
161,182
Particulars
15 NUG SOKHTA GADDHA NIRMAN KARYA HETU SAMAGRI KA BHUGTAN 1-REETA 2-RAJENDRA 3-AWADHESH 4-SHEELA 5-RAMESH 6-RAMFER 7-TUFANI 8-RAMSINGH 9-RAMJAGAT 10-RADHESHYAM 11-PINTU 12-DABBU 13-HEERA 14-AMERIKAN 15-MAHENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010015118
pankaj brothers
161,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:50 PM.
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