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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Type Of Transaction
Expenditures
Activity Code
65893797
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,440
Particulars
amhit pich road se ganesh ke dukhan tak inter loking kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010741398
mangroo ramashankar
6,110
PFMS
Account Type:Bank
Account No.:
346902010741398
dharmendra ramraj
6,110
PFMS
Account Type:Bank
Account No.:
346902010741398
kallu devnath
6,110
PFMS
Account Type:Bank
Account No.:
346902010741398
ishwarchand joshi
6,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:11 AM.
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