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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 :
Sikrara
Village Panchayat & Equivalent :
Alishahpur
Type Of Transaction
Expenditures
Activity Code
51139319
Scheme Name
5th State Finance Commission
Voucher Date
03/07/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,834
Particulars
yogesh upadhyay ke ghar se santosh upadhyay ke ghar tak khadanza
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010478953
SINGH INTT UDYOG
67,914
PFMS
Account Type:Bank
Account No.:
402202010478953
RAM PRAKASH BIND
17,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:55 AM.
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