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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Saidani
Type Of Transaction
Expenditures
Activity Code
62115302
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
192,500
Particulars
50 nag street light hatu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714541
BALAJI TRADING COMPANY
38,500
PFMS
Account Type:Bank
Account No.:
366602010714541
BALAJI TRADING COMPANY
38,500
PFMS
Account Type:Bank
Account No.:
366602010714541
BALAJI TRADING COMPANY
38,500
PFMS
Account Type:Bank
Account No.:
366602010714541
BALAJI TRADING COMPANY
38,500
PFMS
Account Type:Bank
Account No.:
366602010714541
BALAJI TRADING COMPANY
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:11 AM.
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