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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 :
Tirlokpur
Type Of Transaction
Expenditures
Activity Code
66073650
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
119,031
Particulars
PAYMENT OF INTT MAZDURI MATERIYAL MITTI SARWAJANIK SATHAL PR MANCH NERMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010969460
GANESH SINGH
3,735
PFMS
Account Type:Bank
Account No.:
341802010969460
SHIVAM CEMENT AGENCY
48,481
PFMS
Account Type:Bank
Account No.:
341802010969460
RAMAAUTAR
20,388
PFMS
Account Type:Bank
Account No.:
341802010969460
V N R INTT UDYOG
46,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:14:00 AM.
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