eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Type Of Transaction
Expenditures
Activity Code
56577485
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,984
Particulars
Gram panchayat sadruddipur me sharma basti se vishvkarma basti tak interloking karaya ka majsuri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
353902010016141
ANIL SO CHANDRA PRAKASH
2,244
PFMS
Account Type:Bank
Account No.:
353902010016141
lalpratap singh jagpati
7,560
PFMS
Account Type:Bank
Account No.:
353902010016141
daali singh deepak
3,060
PFMS
Account Type:Bank
Account No.:
353902010016141
lalpratap singh jagpati
3,060
PFMS
Account Type:Bank
Account No.:
353902010016141
arti singh omprakash
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:46:11 AM.
×