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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Basuka
Type Of Transaction
Expenditures
Activity Code
63565207
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
383,086
Particulars
BASUKA ME SIVSHANKAR YADAV KE GHAR KE KONA SE MAIN KHADANJA TK C C ROAD KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010969215
SUBE ALI
93,610
PFMS
Account Type:Bank
Account No.:
341802010969215
SIKHA INTERPRISES
278,712
PFMS
Account Type:Bank
Account No.:
341802010969215
SUBE ALI
10,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:57 AM.
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