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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
67117080
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,763
Particulars
Ved upadhyay ke ghar se Bechan yadav 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
RAJ BUILDING MATERIAL
27,422
PFMS
Account Type:Bank
Account No.:
304502010014349
R D EANT UDYOG
34,791
PFMS
Account Type:Bank
Account No.:
304502010014349
KHAN TRADERS
94,590
PFMS
Account Type:Bank
Account No.:
304502010014349
BALWANT SINGH
19,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:50 PM.
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