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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 :
Kusumi Khurd
Type Of Transaction
Expenditures
Activity Code
65369561
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
148,271
Particulars
KUSUMIKHURD ME PICH ROAD SE SUBEDAR RAM KE KHET TAK KHADANJA MARAMAT KARY ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488702010844220
SONU YADA
27,260
PFMS
Account Type:Bank
Account No.:
488702010844220
AMIT VESHKARMA
22,152
PFMS
Account Type:Bank
Account No.:
488702010844220
TRIDEV INT UDYOG
79,233
PFMS
Account Type:Bank
Account No.:
488702010844220
TRIDEV INT UDYOG
19,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:45 AM.
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