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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Tajpur Kurra
Type Of Transaction
Expenditures
Activity Code
64683967
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,198
Particulars
Sadhu Ke Ghar se Bhagwan Ke Ghar Tak Khadanja Nali Marammat Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466302010918802
KAMSAR TRADERS
11,575
PFMS
Account Type:Bank
Account No.:
466302010918802
MD AFSAR AHMAD
3,411
PFMS
Account Type:Bank
Account No.:
466302010918802
M M K INT BHATTA
34,496
PFMS
Account Type:Bank
Account No.:
466302010918802
MD AFSAR AHMAD
22,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:50 AM.
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