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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Sikarara
Type Of Transaction
Expenditures
Activity Code
51923458
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,843
Particulars
PS ME SOKATA GADDA NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493727
RAM ASHREY S O BRIJ LAL
36,072
PFMS
Account Type:Bank
Account No.:
402202010493727
PRATEEK HARDWARE AND BUILDING MATERIAL
56,971
PFMS
Account Type:Bank
Account No.:
402202010493727
NIRMAL BHARAT ENT UDYOG
38,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:05 PM.
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