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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Arangi
Type Of Transaction
Expenditures
Activity Code
64676256
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
106,984
Particulars
PAYMENT OF INTT MAZDURI SAMGRI PRYAG KE GHAR SE MEN ROD TAK KE GHAR TAK NALI V INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31706402529
MYK INT BHATTA
25,200
PFMS
Account Type:Bank
Account No.:
31706402529
MAA SARVESHWARI BUILDING MATERIALS
17,016
PFMS
Account Type:Bank
Account No.:
31706402529
KISAN ENTERPRISES
64,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:55 PM.
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