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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Village Panchayat & Equivalent :
Mehar Alipur Urf Bhauri
Type Of Transaction
Expenditures
Activity Code
65659849
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
82,377
Particulars
Compojit vidyalaya me kayakalp yojana ke antargat interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010323324
RINKU YADAV
7,976
PFMS
Account Type:Bank
Account No.:
392702010323324
SURATI IRON STORE
13,033
PFMS
Account Type:Bank
Account No.:
392702010323324
M S Y INT BHATHA
13,518
PFMS
Account Type:Bank
Account No.:
392702010323324
Prince Enterprises
47,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:07 AM.
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