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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 :
Khajuri
Type Of Transaction
Expenditures
Activity Code
66346316
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,511
Particulars
Khajuri Me Ranjit Ke Dera Par Prathami Vidyaly Par Samsebals, Paip Palamber Laighgt Kary ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466302010918812
MOHAMMAD SANJAY
3,966
PFMS
Account Type:Bank
Account No.:
466302010918812
MAA SARVESWARI BUILDING MATERIAL
79,318
PFMS
Account Type:Bank
Account No.:
466302010918812
M Y K INT BHATTA
4,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:45 AM.
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