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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bhaksi
Type Of Transaction
Expenditures
Activity Code
64675889
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,668
Particulars
Men Rod Se Sikandar Yadav Ke GharTak Intarloking 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
2,403
PFMS
Account Type:Bank
Account No.:
31706708954
SHRI SAI NATH INTERLOCKING
22,197
PFMS
Account Type:Bank
Account No.:
31706708954
MAURYA BUILDING MATERIAL
5,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:17 PM.
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