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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 :
Ghazipur
Village Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
62606114
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
178,219
Particulars
Feru bind ke ghar se budhiram bind ke ghar tak nali v dakkandar nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011060092
NANDU PRATAP
29,276
PFMS
Account Type:Bank
Account No.:
392702011060092
DURG NANDANI BUILDING MATERIAL
120,184
PFMS
Account Type:Bank
Account No.:
392702011060092
BABA ENT BHATTHA
28,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:33 AM.
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