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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
52085891
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
195,381
Particulars
Sukhan Rajbhar ke Darvaje se Faujdar Rajbhar ke Darvaja hote huye Raipuur Sampark marg tak C.C. Roads nirman karya,,,,,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29770100008054
RAI ENTT BHATTA
45,500
PFMS
Account Type:Bank
Account No.:
29770100008054
TUNTUN
37,026
PFMS
Account Type:Bank
Account No.:
29770100008054
YADAV BUILDING MATERIAL
112,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:43 AM.
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