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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Karanpura
Type Of Transaction
Expenditures
Activity Code
51220442
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2023
Voucher No
5THSFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
33,199
Particulars
gram panchayt me hand pamp Re-Boer kary .........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11603785776
PUSHPA DEVI
18,155
PFMS
Account Type:Bank
Account No.:
11603785776
SHREE OM TREDARS
15,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:38:06 PM.
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