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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 :
Devkali
Village Panchayat & Equivalent :
Phrarpurkala
Type Of Transaction
Expenditures
Activity Code
67044467
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,022
Particulars
Manjoor ke ghar se faiyaj ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488702010004384
M j enterprises
107,089
PFMS
Account Type:Bank
Account No.:
488702010004384
M j enterprises
14,230
PFMS
Account Type:Bank
Account No.:
488702010004384
ABHISHEK EAT BHANDAR
21,177
PFMS
Account Type:Bank
Account No.:
488702010004384
ANAND KUMAR GAUTAM
15,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:04 AM.
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