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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Kulhanamau
Type Of Transaction
Expenditures
Activity Code
65167001
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,538
Particulars
panchayat bhawan ke parking ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010184763
M S JAI MATA DI CONTRACTOR AND SUPPLIER
45,116
PFMS
Account Type:Bank
Account No.:
429502010184763
JAGJEEVEN RAM SO DAYARAM
4,140
PFMS
Account Type:Bank
Account No.:
429502010184763
AIRBULL
35,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:21 PM.
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