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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 :
Bara
Type Of Transaction
Expenditures
Activity Code
67266993
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
741,356
Particulars
Puravi khel maidan ka baundary wall Part Mustak kha ke ghar se islam hwari ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502019004813
RAJ BUILDING MATERIAL
351,712
PFMS
Account Type:Bank
Account No.:
304502019004813
SADGURU ENT UDHYOG
264,944
PFMS
Account Type:Bank
Account No.:
304502019004813
MAHENDRA SINGH KUSHWAHA
124,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:41 PM.
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