eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62986527
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,107
Particulars
Mansur ke darwaja se taubid kha ke darwaje tk interlocking cc v nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502019004813
AKSHAYALAL RAM
20,150
PFMS
Account Type:Bank
Account No.:
304502019004813
SADGURU ENT UDHYOG
33,448
PFMS
Account Type:Bank
Account No.:
304502019004813
RAJ BUILDING MATERIAL
18,733
PFMS
Account Type:Bank
Account No.:
304502019004813
KHAN TRADERS
11,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:10 AM.
×