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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Usia
Type Of Transaction
Expenditures
Activity Code
65315918
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,334
Particulars
Shahaluddin ke ghar se Javed ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431902010004212
bha int bhatta
23,900
PFMS
Account Type:Bank
Account No.:
431902010004212
indrjeet cement store
18,000
PFMS
Account Type:Bank
Account No.:
431902010004212
chandan prasad
2,300
PFMS
Account Type:Bank
Account No.:
431902010004212
chaudhari enterprises
23,400
PFMS
Account Type:Bank
Account No.:
431902010004212
Md Naushad
13,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:25 AM.
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