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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Hardiya
Type Of Transaction
Expenditures
Activity Code
67486785
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
299,826
Particulars
Ramautar ke ghar se Badan ke Tyubel tak Intarlaking nirman kary ....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488902010364537
SAMAR COSTRUCTION
58,876
PFMS
Account Type:Bank
Account No.:
488902010364537
RAMCHANDRA SINGH JAI PRAKASH SINGH INTT BHATTA
48,921
PFMS
Account Type:Bank
Account No.:
488902010364537
SHREE OM TREDARS
141,083
PFMS
Account Type:Bank
Account No.:
488902010364537
UMAPATI SINGH KUSHWAHA
50,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:08 AM.
×