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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
67420593
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
239,798
Particulars
deni ram se rajendar ke ghr tk mitti interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502019004813
VINOD CHAUDHARI
37,760
PFMS
Account Type:Bank
Account No.:
304502019004813
RAJ BUILDING MATERIAL
45,787
PFMS
Account Type:Bank
Account No.:
304502019004813
R D INTERLOCKING INDUSTRIES
90,321
PFMS
Account Type:Bank
Account No.:
304502019004813
SADGURU ENT UDHYOG
65,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:42 AM.
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