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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Parsa
Type Of Transaction
Expenditures
Activity Code
53440981
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
146,293
Particulars
Yunus Darji ke ghar se Ashok Yadav ke ghar Hotte huye Baha tak C.C. Roads And Nali Nirman kary.........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304602010022989
M#47S SHREE RAI INT BHATTHA
22,198
PFMS
Account Type:Bank
Account No.:
304602010022989
GOPAL RAM
34,056
PFMS
Account Type:Bank
Account No.:
304602010022989
YADAV BILDING METERIYAL
90,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:08 AM.
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