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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 :
Rajawali
Type Of Transaction
Expenditures
Activity Code
51314566
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
84,465
Particulars
Prathmik School me Shauchalay Nirman karya.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29770100008055
DIGVIJAY RAJBHAR
13,416
PFMS
Account Type:Bank
Account No.:
29770100008055
SHREE RAI INT BHATHA
13,954
PFMS
Account Type:Bank
Account No.:
29770100008055
HAPPY HARDWARE AND MACHINERY STORE
14,000
PFMS
Account Type:Bank
Account No.:
29770100008055
YADAV BUILDING MATERIAL
43,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:13 PM.
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