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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
63453308
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
495,495
Particulars
Rama Ruchi varma ke ghar se Chhedi upadhayay ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502010014349
BALWANT SINGH
56,410
PFMS
Account Type:Bank
Account No.:
304502010014349
RAJ BUILDING MATERIAL
77,026
PFMS
Account Type:Bank
Account No.:
304502010014349
R D EANT UDYOG
101,957
PFMS
Account Type:Bank
Account No.:
304502010014349
KHAN TRADERS
260,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:48 AM.
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