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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 :
Sadat
Village Panchayat & Equivalent :
Arje Kasba Swad
Type Of Transaction
Expenditures
Activity Code
65929156
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,930
Particulars
RCC RAOD SE BOC TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453002010406262
SHAHANWAJ AHMAD
2,901
PFMS
Account Type:Bank
Account No.:
453002010406262
KAMLESH ENTERPRISES
26,359
PFMS
Account Type:Bank
Account No.:
453002010406262
CHHOTE LAL YADAV ENT BHATTA
7,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:12:49 AM.
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