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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Sungulpur
Type Of Transaction
Expenditures
Activity Code
51343191
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,955
Particulars
jinku sharma ke ghar se jayenath prajapati ke ghar tk kharanja marmmat ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010184756
USHA DEVI WO PRADEEP
1,080
PFMS
Account Type:Bank
Account No.:
429502010184756
ARVIND KUMAR SO BANTU
1,440
PFMS
Account Type:Bank
Account No.:
429502010184756
MS BRIJESH KUMAR INT BHATTA
11,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:59 PM.
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