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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 :
Newarhia
Type Of Transaction
Expenditures
Activity Code
63965649
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,678
Particulars
khadenja se satyam tiwari ke ghar tak khadenja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010003978
Vijaybahadut so lautan
2,560
PFMS
Account Type:Bank
Account No.:
432702010003978
Sunita wo suresh
2,560
PFMS
Account Type:Bank
Account No.:
432702010003978
R#38 J int udhyog
49,438
PFMS
Account Type:Bank
Account No.:
432702010003978
PRADEEP KUMAR
2,560
PFMS
Account Type:Bank
Account No.:
432702010003978
Savitri Devi wo nahai
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:44 PM.
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