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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Gahmar
Type Of Transaction
Expenditures
Activity Code
67117147
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,844
Particulars
Jangi diwan shah ke samne cc chabutara nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304502010014349
BALWANT SINGH
1,275
PFMS
Account Type:Bank
Account No.:
304502010014349
RAJ BUILDING MATERIAL
43,361
PFMS
Account Type:Bank
Account No.:
304502010014349
BALWANT SINGH
12,680
PFMS
Account Type:Bank
Account No.:
304502010014349
R D EANT UDYOG
13,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:04 PM.
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