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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
62986682
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,866
Particulars
Ahamad kha ke ghr se shekh niyaj ke ghr tk mitti interlocking cc nali 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
16,905
PFMS
Account Type:Bank
Account No.:
304502019004813
KHAN TRADERS
2,590
PFMS
Account Type:Bank
Account No.:
304502019004813
RAJ BUILDING MATERIAL
18,431
PFMS
Account Type:Bank
Account No.:
304502019004813
AKSHAYALAL RAM
20,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:29 AM.
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