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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
66867973
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
149,279
Particulars
Vijay Ram Daya ram v Bindu Ram ke Ghar ghar se C. C. Roads tak Intarlaking Rod nirman kary ....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11555837401
K S ENTERPRISES
55,857
PFMS
Account Type:Bank
Account No.:
11555837401
CHAUDHARI BUILDING MATERIAL
36,701
PFMS
Account Type:Bank
Account No.:
11555837401
ANIL KUMAR
16,311
PFMS
Account Type:Bank
Account No.:
11555837401
BRAMHDEV ENTT BHATHA
40,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:04 PM.
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