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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Biksi
Type Of Transaction
Expenditures
Activity Code
71431530
Scheme Name
5th State Finance Commission
Voucher Date
22/06/2023
Voucher No
5THSFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,934
Particulars
lalta prasad ke ghar ke pass handpump rebor kary par material payment to jai guru dev building material (Rs-20754) and labor payment (Rs-2180.00)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047113101
ARUN KUMAR
800
PFMS
Account Type:Bank
Account No.:
50047113101
FARUKH
690
PFMS
Account Type:Bank
Account No.:
50047113101
MOHAMAD ISHA
690
PFMS
Account Type:Bank
Account No.:
50047113101
JAI GURUDEV BUILDING MATERIAL
20,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:27:46 AM.
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