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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Dehbal
Type Of Transaction
Expenditures
Activity Code
41164018
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,200
Particulars
Gram Panchayt Me Jagh Jagh Haind Pamp Marammat Kary Par Samagri-Majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431902010206499
SAHARA ENTERPRISES
49,552
PFMS
Account Type:Bank
Account No.:
431902010206499
SYAMBIHARI BHARTI
27,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:10 PM.
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