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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
14/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,786
Particulars
Pich road se Rajesh tiwari ke ghar tak khadanja interlocking kary
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
PFMS
Account Type:Bank
Account No.:
716602010002989
MAINEJAR SINGH YADAV
20,762
PFMS
Account Type:Bank
Account No.:
716602010002989
m#47s JAI MAA DURGA IRON STORE EVAM BUILDING MATERI
32,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:23 AM.
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