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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
63456252
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
564,784
Particulars
Anil singh ke ghar ke pass Chaupal tak interlocking avam nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502010014349
R D EANT UDYOG
69,302
PFMS
Account Type:Bank
Account No.:
304502010014349
KHAN TRADERS
378,127
PFMS
Account Type:Bank
Account No.:
304502010014349
RAJ BUILDING MATERIAL
67,915
PFMS
Account Type:Bank
Account No.:
304502010014349
BALWANT SINGH
49,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:17 AM.
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