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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Chakfarid
Type Of Transaction
Expenditures
Activity Code
66286005
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,582
Particulars
Ravindra Ram ke ghar se Dhaneshwar ke ghar tak Intarlaking kary....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11555837401
BRAMHDEV ENTT BHATHA
19,809
PFMS
Account Type:Bank
Account No.:
11555837401
ANIL KUMAR
12,831
PFMS
Account Type:Bank
Account No.:
11555837401
CHAUDHARI BUILDING MATERIAL
29,027
PFMS
Account Type:Bank
Account No.:
11555837401
K S ENTERPRISES
102,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:57 PM.
×