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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 :
Ghazipur
Village Panchayat & Equivalent :
Subhakharpur
Type Of Transaction
Expenditures
Activity Code
41263392
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
236,938
Particulars
PAYMENT OF INTT MATERIYAL MAZDURI PRATHMIK VIDYALY ME BAUNDARIWALL NERMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11671080390
GOPAL INTT BHATA
126,237
PFMS
Account Type:Bank
Account No.:
11671080390
SIRAJ AND SUNS TREDING COMPANY
84,254
PFMS
Account Type:Bank
Account No.:
11671080390
PAWAN SINGH KUSHAWA
26,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:54:26 AM.
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