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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Baluwa Tapa Kathut
Type Of Transaction
Expenditures
Activity Code
63240156
Scheme Name
5th State Finance Commission
Voucher Date
11/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
222,489
Particulars
Balli Chaudhari ke Kone se Biajnath chaudhari ke ghar tak Mitti And Intarlaking kary......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071215365
S K R INTTT BHATTA
31,782
PFMS
Account Type:Bank
Account No.:
50071215365
RAM NARAYAN SINGH YADAV
31,018
PFMS
Account Type:Bank
Account No.:
50071215365
AJAY TRADERS
55,652
PFMS
Account Type:Bank
Account No.:
50071215365
SMRITI INTARLAKING BRIKS UDHYOG
104,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:53 AM.
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