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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 :
Sherpurtkarahiya
Type Of Transaction
Expenditures
Activity Code
63250042
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
152,906
Particulars
Sherpur me prathmik vidyalay me tailsikaran v kayakalp kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
601002010006181
SHIVANSH BUILDING MATERIAL
106,487
PFMS
Account Type:Bank
Account No.:
601002010006181
UNIQUE ELECTRICALS
15,000
PFMS
Account Type:Bank
Account No.:
601002010006181
R D EANT UDYOG
24,119
PFMS
Account Type:Bank
Account No.:
601002010006181
DHARMENDRA KUMAR RAM
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:49 PM.
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