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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Sonhouli
Type Of Transaction
Expenditures
Activity Code
64111390
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
305,126
Particulars
Pich road se rambali ke ghar tak khadanja marmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488702010843921
azamali
29,962
PFMS
Account Type:Bank
Account No.:
488702010843921
REHAN INT BHATTA
177,170
PFMS
Account Type:Bank
Account No.:
488702010843921
ISLAMUN
29,962
PFMS
Account Type:Bank
Account No.:
488702010843921
ISTIYAK S0 RABI AHAMAD
29,962
PFMS
Account Type:Bank
Account No.:
488702010843921
SUVARAK
38,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:16 AM.
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