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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
65316089
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,287
Particulars
Murtuja khan ke ghar se Zamil khan 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
chandan prasad
3,660
PFMS
Account Type:Bank
Account No.:
431902010004212
chaudhari enterprises
32,600
PFMS
Account Type:Bank
Account No.:
431902010004212
indrjeet cement store
20,900
PFMS
Account Type:Bank
Account No.:
431902010004212
bha int bhatta
25,170
PFMS
Account Type:Bank
Account No.:
431902010004212
Md Naushad
17,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:47 AM.
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