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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 :
Dhawa
Type Of Transaction
Expenditures
Activity Code
62663292
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
45,535
Particulars
PAYMENT OF MATERIYAL INTT PINTU YADAV KE GHAR SE RELWE LAIN TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010323315
ABDUL KHALID
15,980
PFMS
Account Type:Bank
Account No.:
392702010323315
REKHA KUSHWAHA
19,809
PFMS
Account Type:Bank
Account No.:
392702010323315
JAI MAA VAISHANO ENTERPRISES
9,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:40 AM.
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