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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
64682840
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,236
Particulars
Mohan seth ke ghar se mohan seth ke khadi tak mitti bharai enterlaking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502019004813
SADGURU ENT UDHYOG
15,076
PFMS
Account Type:Bank
Account No.:
304502019004813
KRISHANA RAM
9,200
PFMS
Account Type:Bank
Account No.:
304502019004813
S K ENTERPRISES
51,696
PFMS
Account Type:Bank
Account No.:
304502019004813
RAJ BUILDING MATERIAL
13,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:41 PM.
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