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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Tamalpura
Type Of Transaction
Expenditures
Activity Code
67550638
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,574
Particulars
SAMUDAYIK SHAUCHALAY SE GADAHI TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21295038225
AJAY TRADERS
31,235
PFMS
Account Type:Bank
Account No.:
21295038225
RAJESH KUMAR RAI
7,623
PFMS
Account Type:Bank
Account No.:
21295038225
M#47S SHIV SHAKTI INTTA UDYOG
15,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:20 PM.
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