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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Dhum Bojhi Durga
Type Of Transaction
Expenditures
Activity Code
65629865
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,542
Particulars
GRAM PANCHAYAT ME VIBHINN STHANO PAR CHUNA BLICHING SAMAGRI EVM SAAF SAFAI KARYA HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142662
MADHURI
6,390
PFMS
Account Type:Bank
Account No.:
22057142662
RAMASHANKAR
6,390
PFMS
Account Type:Bank
Account No.:
22057142662
RAM SANEHI
15,762
PFMS
Account Type:Bank
Account No.:
22057142662
JAISWAL ENTERPRISES
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:16 PM.
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