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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Suhwal
Type Of Transaction
Expenditures
Activity Code
63820631
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
83,772
Particulars
PAYMENT OF MATERIYAL INTT MAZDURI SIMENTET INTT MANDAS BABA KE CHABUTRA KE NICHE INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010969214
SHIVA CEMENT ENT UDYOG
59,315
PFMS
Account Type:Bank
Account No.:
341802010969214
ASHA DEVI
5,376
PFMS
Account Type:Bank
Account No.:
341802010969214
PANDEY CEMENT AGENCY
8,988
PFMS
Account Type:Bank
Account No.:
341802010969214
V N R EAT UDYOG
10,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:54:54 AM.
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