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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Nagsar Mir Rai
Type Of Transaction
Expenditures
Activity Code
63446542
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
51,549
Particulars
handpump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010968981
VIJAY SHANKAR RAI
2,431
PFMS
Account Type:Bank
Account No.:
341802010968981
laxmi building matarial
14,254
PFMS
Account Type:Bank
Account No.:
341802010968981
VIJAY SHANKAR RAI
19,840
PFMS
Account Type:Bank
Account No.:
341802010968981
laxmi building matarial
15,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:21:38 AM.
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