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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
64684088
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,611
Particulars
Ashok Ke Dwar Par Haind Pamp Ribor Kary Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466302010918802
MD AFSAR AHMAD
20,448
PFMS
Account Type:Bank
Account No.:
466302010918802
KAMSAR TRADERS
16,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:15 AM.
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