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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Lava
Type Of Transaction
Expenditures
Activity Code
53193245
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
118,565
Particulars
PAYMENT OF INTT MATARIYAL MAZDURI AMBEDKAR PARK KA BAUNDARI WALL NERMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11671080389
GOPAL ENTT BHATTA
79,803
PFMS
Account Type:Bank
Account No.:
11671080389
SIRAJ AND SONS TRADING COMPANY
25,197
PFMS
Account Type:Bank
Account No.:
11671080389
RAM ASHISH
13,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:24 PM.
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