eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mehar Alipur Urf Bhauri
Type Of Transaction
Expenditures
Activity Code
67142748
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
294,897
Particulars
Udal ke ghar se Mannu ke ghar tak interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010323324
Prince Enterprises
109,240
PFMS
Account Type:Bank
Account No.:
392702010323324
M S Y INT BHATHA
60,965
PFMS
Account Type:Bank
Account No.:
392702010323324
RINKU YADAV
37,636
PFMS
Account Type:Bank
Account No.:
392702010323324
RAMESHWARI ENTERPRISES
61,063
PFMS
Account Type:Bank
Account No.:
392702010323324
PRAKASH HARDWARE
25,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:26 AM.
×