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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 :
Mukundipur
Type Of Transaction
Expenditures
Activity Code
60437883
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
4,338
Particulars
ram sevak ke kuwe se nale tak hume pipe ki nali nirman hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010479082
Rajbali so budhai ram
448
PFMS
Account Type:Bank
Account No.:
402202010479082
Pramod Kumar so harilal
1,120
PFMS
Account Type:Bank
Account No.:
402202010479082
LAUTAN RAM
1,120
PFMS
Account Type:Bank
Account No.:
402202010479082
VIJAY KUMAR
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:13 AM.
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