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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Type Of Transaction
Expenditures
Activity Code
56405731
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,672
Particulars
bambawan nare par chauhan basti hote hua dodwa nala basti tak khadanja marammat par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010741398
Ramnayan hariram
1,278
PFMS
Account Type:Bank
Account No.:
346902010741398
Shiv prakash funniram
1,065
PFMS
Account Type:Bank
Account No.:
346902010741398
Arun kumar badhu ram
1,065
PFMS
Account Type:Bank
Account No.:
346902010741398
Rajaram hiralal
1,065
PFMS
Account Type:Bank
Account No.:
346902010741398
savitri enterprises
45,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:41 PM.
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