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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Babura
Type Of Transaction
Expenditures
Activity Code
64745248
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
115,510
Particulars
SANTU KE GHAR SE PASCHIM SARHAD TAK KHARABNJA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459002010969352
RAMASHRAY CHAUHAN
21,300
PFMS
Account Type:Bank
Account No.:
459002010969352
RAMANAND YADAV
21,300
PFMS
Account Type:Bank
Account No.:
459002010969352
RAMDARAS CHAUHAN
17,575
PFMS
Account Type:Bank
Account No.:
459002010969352
SAHARA ENT UDYOG
55,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:12 PM.
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