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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Palia
Type Of Transaction
Expenditures
Activity Code
53980289
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
212,341
Particulars
Panchayt Bhawan Nirman Ka Shesh Bhugtan Samagri, Majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010338039
UPADHAYAY ENTERPRISES
90,000
PFMS
Account Type:Bank
Account No.:
392702010338039
UPADHAYAY ENTERPRISES
57,000
PFMS
Account Type:Bank
Account No.:
392702010338039
HAZI ENTERPRISES
21,400
PFMS
Account Type:Bank
Account No.:
392702010338039
UPADHAYAY ENTERPRISES
43,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:24 PM.
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