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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Bhala
Type Of Transaction
Expenditures
Activity Code
56588651
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
297,346
Particulars
Panchayt Bhwan Nirman kary....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071344594
OM TILES
43,941
PFMS
Account Type:Bank
Account No.:
50071344594
PINGAKSH ENTERPRISES
38,932
PFMS
Account Type:Bank
Account No.:
50071344594
OM TILES
100,176
PFMS
Account Type:Bank
Account No.:
50071344594
PINGAKSH ENTERPRISES
39,957
PFMS
Account Type:Bank
Account No.:
50071344594
CHAMPA DEVI
74,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:17 AM.
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