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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Adelabad
Type Of Transaction
Expenditures
Activity Code
63439181
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,147
Particulars
BaleShvar Prajapati ke ghar se Paras yadav ke Ghar tak C.C. Roads Nirman karya.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50074543574
SHREE RAI INT BHATTHA
20,977
PFMS
Account Type:Bank
Account No.:
50074543574
SANSKAR CEMENT STORE
45,463
PFMS
Account Type:Bank
Account No.:
50074543574
NURAIN ANSARI
13,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:04:06 AM.
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