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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 :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
67235391
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
805,905
Particulars
REHATI ME CHAELI DEVI KE GHAR SE BIND PRAKASH KE GHAR HOTE YHUYE SUNIL MASTAR KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010022397
V K CONSTRUCTION AND BUILDING MATTERIAL
179,196
PFMS
Account Type:Bank
Account No.:
341702010022397
DEEPAK ENTERPRISES
436,918
PFMS
Account Type:Bank
Account No.:
341702010022397
NEW ABHISHEK ENT UDYOG
189,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:34 AM.
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