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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Usia
Type Of Transaction
Expenditures
Activity Code
57766128
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
298,827
Particulars
usdad kha ke ghar se aslam ke ghar tk nali interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431902010004212
chaudhari enterprises
92,300
PFMS
Account Type:Bank
Account No.:
431902010004212
bha int bhatta
69,500
PFMS
Account Type:Bank
Account No.:
431902010004212
chandan prasad
6,100
PFMS
Account Type:Bank
Account No.:
431902010004212
SHAMS TABREJ KHAN
51,227
PFMS
Account Type:Bank
Account No.:
431902010004212
indrjeet cement store
79,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:47 PM.
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