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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bhaksi
Type Of Transaction
Expenditures
Activity Code
53653136
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2022
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.)
105,330
Particulars
Gram Panchyt Me 3 Adad Haind Pamp Ribor Hary Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31706708954
RAHUL SINGH YADAV
17,425
PFMS
Account Type:Bank
Account No.:
31706708954
RAHUL SINGH YADAV
34,850
PFMS
Account Type:Bank
Account No.:
31706708954
SHIVANSHI TRADERS
35,370
PFMS
Account Type:Bank
Account No.:
31706708954
SHIVANSHI TRADERS
17,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:05 AM.
×