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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bareji
Type Of Transaction
Expenditures
Activity Code
63621357
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
225,878
Particulars
Panchayat bhawan bareji par atirikt kaksh nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
601002010006007
TARA DEVI
82,719
PFMS
Account Type:Bank
Account No.:
601002010006007
KUSHWAHA BUILDING MATERIAL STORE
94,018
PFMS
Account Type:Bank
Account No.:
601002010006007
AGRAHARI PAINT AND HARDWARE STORE
49,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:18 AM.
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