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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Gouspur
Type Of Transaction
Expenditures
Activity Code
53547348
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
201,714
Particulars
prem yadav ke ghar se mukhy sadak tak cc marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304602010902167
SHRI ENTT BHATTA UDOYOG
32,195
PFMS
Account Type:Bank
Account No.:
304602010902167
ASHOK SINGH YADAV
42,786
PFMS
Account Type:Bank
Account No.:
304602010902167
SHREE OM TREDARSH
126,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:29 PM.
×