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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Baburampur
Type Of Transaction
Expenditures
Activity Code
51099784
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
59,604
Particulars
primary school me plumbering and gaushala me rebore par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714513
MAURYA CEMENT AGENCY
25,000
PFMS
Account Type:Bank
Account No.:
366602010714513
SHRI BALAJI ENTERPRISES
11,801
PFMS
Account Type:Bank
Account No.:
366602010714513
shyam babu s#47o lalji
4,500
PFMS
Account Type:Bank
Account No.:
366602010714513
pradeep kumar saroj s#47o late ram dular saroj
18,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:31:06 PM.
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