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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 :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Type Of Transaction
Expenditures
Activity Code
67257065
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
90,337
Particulars
PICH ROAD SE OM PRAKASH KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010009368
SANTOSH ENTERPRISES
59,757
PFMS
Account Type:Bank
Account No.:
430402010009368
RADHA INT UDHYOG
10,807
PFMS
Account Type:Bank
Account No.:
430402010009368
SANTOSH ENTERPRISES
19,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:39:27 AM.
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