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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
66286033
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
305,842
Particulars
Bindu ram ke ghar se Saukhi Ram ke ghar tak Intarlaking Nirman kary ....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11555837401
CHAUDHARI BUILDING MATERIAL
61,869
PFMS
Account Type:Bank
Account No.:
11555837401
K S ENTERPRISES
151,169
PFMS
Account Type:Bank
Account No.:
11555837401
ANIL KUMAR
28,527
PFMS
Account Type:Bank
Account No.:
11555837401
BRAMHDEV ENTT BHATHA
64,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:07:02 AM.
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