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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Sadat Benduli
Type Of Transaction
Expenditures
Activity Code
62538080
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
264,418
Particulars
gram sabha me inter loking ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602011005163
SRP TRADERS
38,964
PFMS
Account Type:Bank
Account No.:
430602011005163
santosh saroj
22,056
PFMS
Account Type:Bank
Account No.:
430602011005163
SRP TRADERS
154,381
PFMS
Account Type:Bank
Account No.:
430602011005163
ASHISH BUILDING MATERIALS
49,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:09 AM.
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