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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
62970225
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,492
Particulars
Sunil Jaisawal se shahjada sahab ke kuwa tk cc interlaking v anya karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502019004813
AKSHAYALAL RAM
8,580
PFMS
Account Type:Bank
Account No.:
304502019004813
SADGURU ENT UDHYOG
5,177
PFMS
Account Type:Bank
Account No.:
304502019004813
KHAN TRADERS
1,854
PFMS
Account Type:Bank
Account No.:
304502019004813
RAJ BUILDING MATERIAL
9,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:15 AM.
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