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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Suraila
Type Of Transaction
Expenditures
Activity Code
63837037
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,069
Particulars
paid to umesh ke ghar se ramjman ke handpump tak kharanja marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010344037
jai sriram iit bhatta
27,043
PFMS
Account Type:Bank
Account No.:
400402010344037
mukesh kumar
11,250
PFMS
Account Type:Bank
Account No.:
400402010344037
arun chauhan
14,570
PFMS
Account Type:Bank
Account No.:
400402010344037
BARFI
6,390
PFMS
Account Type:Bank
Account No.:
400402010344037
BARFI
6,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:37 AM.
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