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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
67386292
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
104,473
Particulars
MUNNA PANDIT KE GHAR SE POKHARI TAK SIDEWALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010709198
ALAM BUILDING MATERIAL
30,059
PFMS
Account Type:Bank
Account No.:
489002010709198
UMESH#47MORIKH
10,653
PFMS
Account Type:Bank
Account No.:
489002010709198
SHIV SHAKTI EAT UDHYOG
63,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:22 AM.
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