eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Chhattarpur
Type Of Transaction
Expenditures
Activity Code
75559233
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2023
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
212,460
Particulars
Indravati ke khet se Ramsudhar ke Khet tak Intarlaking kary ....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488902010364514
DEVANTI DEVI
25,080
PFMS
Account Type:Bank
Account No.:
488902010364514
JAI HANUMAN BUILDINGH MATERIAL
52,451
PFMS
Account Type:Bank
Account No.:
488902010364514
SHREE OM TREDARS
88,150
PFMS
Account Type:Bank
Account No.:
488902010364514
J Y INT UDHYOG
46,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:36:49 PM.
×