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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Barahpur Nusaratpur
Type Of Transaction
Expenditures
Activity Code
67047613
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
220,555
Particulars
GP BARAHPURNUSARATPUR MEIN NATHUPUR VIDHAYALE PAR BAAL AVM BALIKA SHAUHALAYE NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453002010406270
S AND M ENT BHANDAAR
33,745
PFMS
Account Type:Bank
Account No.:
453002010406270
PARAMNATH ENTERPRISES
38,083
PFMS
Account Type:Bank
Account No.:
453002010406270
SHUBHAM KUMAR
23,127
PFMS
Account Type:Bank
Account No.:
453002010406270
SHIVAM HARDWARE #38PLYWOOD
125,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:37 PM.
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