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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
64682886
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,898
Particulars
Ramdev pal ke ghar se Baleshwar pal ke ghar tak mitti bharai enterlocking cc va nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502019004813
RAJ BUILDING MATERIAL
2,172
PFMS
Account Type:Bank
Account No.:
304502019004813
R D INTERLOCKING INDUSTRIES
46,044
PFMS
Account Type:Bank
Account No.:
304502019004813
SADGURU ENT UDHYOG
15,952
PFMS
Account Type:Bank
Account No.:
304502019004813
KRISHANA RAM
8,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:51 PM.
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