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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Usia
Type Of Transaction
Expenditures
Activity Code
63005009
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,524
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431902010004212
chandan prasad
1,890
PFMS
Account Type:Bank
Account No.:
431902010004212
SADEEK ALI
13,734
PFMS
Account Type:Bank
Account No.:
431902010004212
chaudhari enterprises
56,600
PFMS
Account Type:Bank
Account No.:
431902010004212
indrjeet cement store
14,400
PFMS
Account Type:Bank
Account No.:
431902010004212
bha int bhatta
26,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:56 PM.
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