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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 :
Gahmar
Type Of Transaction
Expenditures
Activity Code
63452369
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,917
Particulars
Rampukar singh avm tinku singh ki gali me enterlocking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502010014349
KHAN TRADERS
69,184
PFMS
Account Type:Bank
Account No.:
304502010014349
RAJ BUILDING MATERIAL
8,549
PFMS
Account Type:Bank
Account No.:
304502010014349
GAURISHANKAR CHAURSIYA
7,470
PFMS
Account Type:Bank
Account No.:
304502010014349
R D EANT UDYOG
7,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:40 AM.
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