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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Nagauli
Type Of Transaction
Expenditures
Activity Code
67789389
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,720
Particulars
Sarvjeet Dubey ke Aabadi se Ram Shayan Dubey ke Ghar tak Kharanja Nirman hetu Mistri #38 Majduro ki Majduri par Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010020727
Ashok Kumar
8,200
PFMS
Account Type:Bank
Account No.:
366602010020727
ABHINASH KUMAR YADAV
4,260
PFMS
Account Type:Bank
Account No.:
366602010020727
Ashok Kumar Vishwakarma
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:35 AM.
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