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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 :
Arangi
Type Of Transaction
Expenditures
Activity Code
64676267
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,271
Particulars
Jakir Anshari Ke Ghar Se Bhola Kushwaha Ke Ghar Tak Nali Intarloking Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31706402529
MYK INT BHATTA
7,880
PFMS
Account Type:Bank
Account No.:
31706402529
SONU SINGH KUSHWAHA
28,240
PFMS
Account Type:Bank
Account No.:
31706402529
KISAN ENTERPRISES
19,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:01 AM.
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