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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Chakfarid
Type Of Transaction
Expenditures
Activity Code
66286054
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
96,812
Particulars
Rambarat ke ghar se Kailash ke ghar tak Intarlaking Nirman kary....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11555837401
CHAUDHARI BUILDING MATERIAL
16,298
PFMS
Account Type:Bank
Account No.:
11555837401
BRAMHDEV ENTT BHATHA
9,213
PFMS
Account Type:Bank
Account No.:
11555837401
K S ENTERPRISES
64,104
PFMS
Account Type:Bank
Account No.:
11555837401
ANIL KUMAR
7,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:39 AM.
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