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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
54720409
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
241,246
Particulars
Hesamu ke dwar se saroj ke ghar tk cc interloking mitti khadnja nali 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
59,000
PFMS
Account Type:Bank
Account No.:
431902010004212
chandan prasad
3,500
PFMS
Account Type:Bank
Account No.:
431902010004212
indrjeet cement store
67,500
PFMS
Account Type:Bank
Account No.:
431902010004212
anil kumar
41,246
PFMS
Account Type:Bank
Account No.:
431902010004212
chaudhari enterprises
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:15 PM.
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