eGramSwaraj
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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
59929532
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2023
Voucher No
5THSFC/2023-24/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,120
Particulars
gram panchayat me handpump marmmat ke kary material payment to jai guru dev building material (Rs-18960.00) and labor payment (Rs-5160.00)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047113101
JAI GURUDEV BUILDING MATERIAL
18,960
PFMS
Account Type:Bank
Account No.:
50047113101
MOHAMAD ISHA
1,380
PFMS
Account Type:Bank
Account No.:
50047113101
FARUKH
1,380
PFMS
Account Type:Bank
Account No.:
50047113101
ARUN KUMAR
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:29:58 AM.
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