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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 :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
49297995
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,777
Particulars
VIKAS KHAND SAIDPUR ME DONO GETO KA SUNDARI KARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415602010015414
SHRI SAI TRADERS
104,478
PFMS
Account Type:Bank
Account No.:
415602010015414
BALA JI INT UDYOG
13,076
PFMS
Account Type:Bank
Account No.:
415602010015414
SITA RAM BILDING MATERIYAL
16,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:33 AM.
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