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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Gouspur
Type Of Transaction
Expenditures
Activity Code
63255120
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,620
Particulars
lallu yadav aur yogendra rajbhar ke dwar par handpump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304602010902167
YADAV MASHINARI STORE
16,810
PFMS
Account Type:Bank
Account No.:
304602010902167
YADAV MASHINARI STORE
16,810
PFMS
Account Type:Bank
Account No.:
304602010902167
DHIRENDRA YADAV
15,500
PFMS
Account Type:Bank
Account No.:
304602010902167
DHIRENDRA YADAV
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:17 PM.
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