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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
63452961
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
480,490
Particulars
Awdhesh singh ke ghar ke pas sarvjanik chaupal me enterlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502010014349
KHAN TRADERS
298,963
PFMS
Account Type:Bank
Account No.:
304502010014349
BALWANT SINGH
51,980
PFMS
Account Type:Bank
Account No.:
304502010014349
BALWANT SINGH
6,249
PFMS
Account Type:Bank
Account No.:
304502010014349
R D EANT UDYOG
61,528
PFMS
Account Type:Bank
Account No.:
304502010014349
RAJ BUILDING MATERIAL
61,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:14 AM.
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