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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Type Of Transaction
Expenditures
Activity Code
63607336
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,235
Particulars
gazana gp me pitch road se jai prakash yadav ke ghar tak khadanja nirman pra majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010009368
chotelal chauthi
3,410
PFMS
Account Type:Bank
Account No.:
430402010009368
amarbahadur sechan
4,650
PFMS
Account Type:Bank
Account No.:
430402010009368
RAMESH SON SOMARU
5,525
PFMS
Account Type:Bank
Account No.:
430402010009368
akhilesh chauhan mohan
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:45:06 AM.
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