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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Shakkarpur
Type Of Transaction
Expenditures
Activity Code
60920453
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2023
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,018
Particulars
handpump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488902010002750
NAITIK ENTERPRISES
15,549
PFMS
Account Type:Bank
Account No.:
488902010002750
NAITIK ENTERPRISES
15,549
PFMS
Account Type:Bank
Account No.:
488902010002750
BABBAN SINGH YADAV
15,960
PFMS
Account Type:Bank
Account No.:
488902010002750
BABBAN SINGH YADAV
15,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:56:53 PM.
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