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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 :
Ranjeetpur
Type Of Transaction
Expenditures
Activity Code
59739595
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,535
Particulars
main sadak se talukadar ke ghar tk khranja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602010007588
A S ENTERPRISES
32,640
PFMS
Account Type:Bank
Account No.:
430602010007588
TRIBHUWAN INTT BHATTA
29,295
PFMS
Account Type:Bank
Account No.:
430602010007588
PRATEEK HARDWARE AND BUILDING MATERIAL
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:58 PM.
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