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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 :
Shah Ganj
Village Panchayat & Equivalent :
Lapari
Type Of Transaction
Expenditures
Activity Code
60092157
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
78 - Panchayat Bhawan Internet Bill
Amount (in Rs.)
(in Rs.)
443,522
Particulars
JAMA MASJID SE KHALIL KE GHAR HOTE HUE PITCH ROAD TAK NALI MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415902010001323
SAI ENTERPRISES
226,682
PFMS
Account Type:Bank
Account No.:
415902010001323
CHNDAN KUMAR MAITH
58,737
PFMS
Account Type:Bank
Account No.:
415902010001323
CHHATRIYA BRICK FIELDS
158,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:51 PM.
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