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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Piparahi
Type Of Transaction
Expenditures
Activity Code
62011668
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
245,411
Particulars
DIHBABA KE ASTHAN SE PANCHAYAT BHAWAN TAK MITTI KHADANJA NIRMAN KARY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488702010004453
SADDAM ENT BHATTA
29,511
PFMS
Account Type:Bank
Account No.:
488702010004453
SADDAM ENT BHATTA
53,120
PFMS
Account Type:Bank
Account No.:
488702010004453
SADDAM ENT BHATTA
128,000
PFMS
Account Type:Bank
Account No.:
488702010004453
LORIK
11,280
PFMS
Account Type:Bank
Account No.:
488702010004453
SANJAY BIND
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:01 PM.
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