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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 :
Devkali
Village Panchayat & Equivalent :
Budhanpur
Type Of Transaction
Expenditures
Activity Code
65370476
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,584
Particulars
Vibhuti Yadav Ke Ghar se PathanPur Sarhad Tak Nali Nirman Hetu Majduri, Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304702010551284
SHIV BACHHAN CHAUHAN ENTT BHATTA
4,543
PFMS
Account Type:Bank
Account No.:
304702010551284
RAJENDRA CHAUHAN
3,070
PFMS
Account Type:Bank
Account No.:
304702010551284
SHREE KRISHNA BUILDING MATERIAL
16,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:24 AM.
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