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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 :
Sikrara
Village Panchayat & Equivalent :
Pokhariya Pur
Type Of Transaction
Expenditures
Activity Code
54246476
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
126,332
Particulars
teen set khadanja nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010026322
atul
7,590
PFMS
Account Type:Bank
Account No.:
402202010026322
USHA ENTT UDYOG
27,581
PFMS
Account Type:Bank
Account No.:
402202010026322
balaji building material
73,241
PFMS
Account Type:Bank
Account No.:
402202010026322
atul
17,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:39 AM.
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