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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 :
Meerganj
Type Of Transaction
Expenditures
Activity Code
62478546
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,400
Particulars
GP ME HAND PUMP KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010478951
M#47S KRISHNA ENTERPRISES
18,400
PFMS
Account Type:Bank
Account No.:
402202010478951
SRP TRADERS
31,200
PFMS
Account Type:Bank
Account No.:
402202010478951
SRP TRADERS
31,400
PFMS
Account Type:Bank
Account No.:
402202010478951
M#47S KRISHNA ENTERPRISES
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:15 PM.
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