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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Malikpur
Type Of Transaction
Expenditures
Activity Code
88704383
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2023
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,216
Particulars
GHANSHYAM KUSHWAHA KE KONE SE SHIVMUNI KUSHWAHA KE GHAR KE KONE TAK CC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29770100012960
THE JANATA BRICKS
6,688
PFMS
Account Type:Bank
Account No.:
29770100012960
VIDYA SHARMA#47SHASHIKANT SHARMA
15,500
PFMS
Account Type:Bank
Account No.:
29770100012960
AFAN BUILDING MATERIAL
40,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:24:18 PM.
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