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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Banideeh
Type Of Transaction
Expenditures
Activity Code
65351628
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
206,509
Particulars
GULAB KE GHAR SE RAJESH KE GHAR TAK KHARANJA REPAIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478502010087844
ANUJ KUMAR
75,879
PFMS
Account Type:Bank
Account No.:
478502010087844
AMAN ETA UDYOG
130,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:11 PM.
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