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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 :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
67554005
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,894
Particulars
Manoj Rai Ke Ghar Se Birbal Rai Ke Ghar Tak Intarloking Hetu Majduri #38 Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
572902010002056
NUTAN RAI
9,937
PFMS
Account Type:Bank
Account No.:
572902010002056
R D EANT UDYOG
22,129
PFMS
Account Type:Bank
Account No.:
572902010002056
RAJ BUILDING MATERIAL
13,873
PFMS
Account Type:Bank
Account No.:
572902010002056
RD Interlocking Industries
27,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:27 PM.
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