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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Kolwari
Type Of Transaction
Expenditures
Activity Code
60298930
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
129,590
Particulars
LABOUR COST AND ENT ENT GITTI AND BRIKS MATERIAL FOR INTER LOKING NIRMAN KARY PAKKI SADAK SE LALJI K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
486602010000396
ABHAY ENT UDYOG
54,289
PFMS
Account Type:Bank
Account No.:
486602010000396
AJAY BIND
30,524
PFMS
Account Type:Bank
Account No.:
486602010000396
AYANSH ENTERPRISES
44,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:50 AM.
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