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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Machchali Shahar
Type Of Transaction
Expenditures
Activity Code
55196975
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,532
Particulars
BADELAL YADAV KE GHAR SE BUDHAWA MAHADEV MANDIR TAK ENTERLOKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
383802010674192
chotelal munaar
852
PFMS
Account Type:Bank
Account No.:
383802010674192
shobhnath mutul
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:02:21 AM.
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