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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Rampur Jaggan
Type Of Transaction
Expenditures
Activity Code
53074639
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
34,416
Particulars
PAYMENT OF INTT RAJESH KE GHA SE PICH ROD TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
716602010002989
KISHUN KUMAR ENTT BHATTA
34,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:07 AM.
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