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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 :
Vijayipur
Type Of Transaction
Expenditures
Activity Code
63583806
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
99,790
Particulars
paid to ps vijayipur me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010343914
MAA VAISHNO DEVI BUILDING MATERIAL
47,733
PFMS
Account Type:Bank
Account No.:
400402010343914
KUNWAR SINGH ENT UDYOG
45,937
PFMS
Account Type:Bank
Account No.:
400402010343914
GOVINDA S#47O MANCHAN RAM
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:28 PM.
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