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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 :
Sikrara
Village Panchayat & Equivalent :
Majhauli
Type Of Transaction
Expenditures
Activity Code
65335032
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,322
Particulars
chhotelal ke ghar se malik ram ke ghar tak interlocking ka karye material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010184755
s p bricks
23,774
PFMS
Account Type:Bank
Account No.:
429502010184755
sonam enterprises
56,411
PFMS
Account Type:Bank
Account No.:
429502010184755
maurya building material avam hardware
22,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:59 PM.
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